Lakshman Consultancy Ltd


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 08754558 Mr Lakshman Balasubramanyam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08754558 2017-10-31 08754558 2018-10-31 08754558 2017-11-01 2018-10-31 08754558 frs-core:CurrentFinancialInstruments 2018-10-31 08754558 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 08754558 frs-core:Non-currentFinancialInstruments 2018-10-31 08754558 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 08754558 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 08754558 frs-core:CurrentFinancialInstruments 2018-10-31 08754558 frs-core:AfterOneYear 2017-11-01 2018-10-31 08754558 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 08754558 frs-core:BetweenOneFiveYears 2018-10-31 08754558 frs-core:ComputerEquipment 2018-10-31 08754558 frs-core:ComputerEquipment 2017-11-01 2018-10-31 08754558 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Registered number: 08754558
Lakshman Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2018
Oaktree Accountants

Oak Tree Business Management
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 08754558
2018 2017
£ £
Fixed assets 31,688 36,749
Current assets 34,553 29,474
Creditors: Amounts Falling Due Within One Year (38,981 ) (21,226 )
NET CURRENT ASSETS (LIABILITIES) (4,428 ) 8,248
TOTAL ASSETS LESS CURRENT LIABILITIES 27,260 44,997
Accruals and deferred income (725 ) -
NET ASSETS 26,535 44,997
CAPITAL AND RESERVES 26,535 44,997
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 -
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Lakshman Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08754558. The registered office is 58 Errington Road, Picket Piece, Andover, Hampshire, SP11 6XG.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lakshman Balasubramanyam
14/01/2019
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