Accounts Submission

UK LEISURE & CONSULTING SERVICES LTD - Company Information

Company Accounts and Tax Online 11760232 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity false iso4217:GBP xbrli:pure 11760232 2022-02-01 2023-01-31 11760232 2024-01-31 11760232 2023-02-01 2024-01-31 11760232 2023-01-31 11760232 countries:EnglandWales 2023-02-01 2024-01-31 11760232 curr:PoundSterling 2023-02-01 2024-01-31 11760232 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11760232 uk-bus:Micro-entities 2023-02-01 2024-01-31 11760232 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11760232 uk-bus:FullAccounts 2023-02-01 2024-01-31 11760232 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 11760232 uk-bus:Director1 2023-02-01 2024-01-31 11760232 uk-bus:Director1 2023-02-01 11760232 uk-bus:Director1 2024-01-31 11760232 core:AfterOneYear 2024-01-31 11760232 core:AfterOneYear 2023-01-31 11760232 core:WithinOneYear 2024-01-31 11760232 core:WithinOneYear 2023-01-31 11760232 core:WithinOneYear 2023-02-01 2024-01-31 11760232 core:AfterOneYear 2024-01-31 11760232 core:AfterOneYear 2023-01-31 11760232 core:AfterOneYear 2023-02-01 2024-01-31 11760232 core:ShareCapital 2024-01-31 11760232 core:ShareCapital 2023-01-31 11760232 core:RevaluationReserve 2024-01-31 11760232 core:RevaluationReserve 2023-01-31 11760232 core:RetainedEarningsAccumulatedLosses 2024-01-31 11760232 core:RetainedEarningsAccumulatedLosses 2023-01-31 11760232 1 2023-02-01 2024-01-31

Company Registration Number:
11760232 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Contents of the Financial Statements

for the Period Ended 31 January 2024


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2024

	2024 £	2023 £
Turnover	18,800	43,100
Other Income	2,515	979
Cost of Materials	( 20,663 )	( 12,177 )
Staff Costs	( 12,500 )	( 6,590 )
Depreciation and Writeoffs	( 24,200 )	( 4,750 )
Tax on Profit	4,669	( 4,809 )
Profit or (Loss) for Period	( 31,379 )	15,753

Balance sheet

As at 31 January 2024

	2024 £	2023 £
Fixed Assets:	28,050	40,750
Current assets:	10,390	33,874
Creditors: amounts falling due within one year:	( 2,247 )	( 5,052 )
Net current assets (liabilities):	8,143	28,822
Total assets less current liabilities:	36,193	69,572
Total net assets (liabilities):	36,193	69,572
Capital and reserves:	36,193	69,572

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2024
And Signed On Behalf Of The Board By:

Name: David Bence
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

2. Off balance sheet disclosure

No



Registered office:		59 Shorefield Way Milford On Sea Lymington Hampshire England SO41 0RW


Company Registration Number:		11760232 (England and Wales)

Accounts Submission