LD SOFTWARE CONSULTANTS LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06379332 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2021

for

LD SOFTWARE CONSULTANTS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

342

549

CURRENT ASSETS

10,023

38,804

CREDITORS

Amounts falling due within one year

(6,015

)

(14,250

)

NET CURRENT ASSETS

4,008

24,554

TOTAL ASSETS LESS CURRENT LIABILITIES

4,350

25,103

CREDITORS

Amounts falling due after more than one year

24,607

25,000

NET (LIABILITIES)/ASSETS

(20,257

)

103

CAPITAL AND RESERVES

(20,257

)

103

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

LD SOFTWARE CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06379332

Registered office:

39 Ludgate Hill

London

EC4M 7JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2021 and 30 September 2020:

30.9.21

30.9.20

£

£

K J BELDE

Balance outstanding at start of year

11,509

(739

)

Amounts advanced

(2,122

)

12,248

Amounts repaid

(11,509

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,122

)

11,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2022 and were signed by:

K J BELDE - Director