LSXY Consulting Limited - Filleted accounts

Registered number

09384189

LSXY Consulting Limited

Filleted Accounts

30 April 2026

LSXY Consulting Limited
Registered number:	09384189
Balance Sheet
as at 30 April 2026

		2026			2025
£			£

Fixed assets		3,671			4,794
Current assets	63,765			27,892
Prepayments and accrued income	235			-
	64,000			27,892
Creditors: amounts falling due within one year	(39,769)			(17,908)
Net current assets		24,231			9,984
Total assets less current liabilities		27,902			14,778
Accruals and deferred income		(24,353)			(1,440)
Net assets		3,549			13,338

Capital and reserves		3,549			13,338

Number			Number
Average number of employees		2			2

At the period end the company owed £15,828 (2025: £2,122) to Mr Leigh Bogardis and Mrs Sarah Bogardis, directors. This loan is interest free and repayable on demand.
These financial statements for the year ended 30th April 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st May 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognized under FRS 102 have been derecognized. The net effect of these adjustments on the opening retained earnings at the date of transition is £911 [Increase].
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Ford Way, Tithebarn, Exeter, England, EX1 3ZT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Leigh Earl Bogardis
Director
Approved by the board on 28 August 2026