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Company Registration No. 09389364 (England and Wales)
LALOPA LIMITED Unaudited accounts for the year ended 31 January 2023
LALOPA LIMITED Unaudited accounts Contents
Page
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LALOPA LIMITED Company Information for the year ended 31 January 2023
Directors
Thomas Paul Oakman Laura Kay Skinner
Secretary
Laura Kay Skinner
Company Number
09389364 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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LALOPA LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,710 
10,602 
Current assets
Debtors
45,933 
37,974 
Cash at bank and in hand
850 
3,527 
46,783 
41,501 
Creditors: amounts falling due within one year
(44,720)
(38,397)
Net current assets
2,063 
3,104 
Total assets less current liabilities
11,773 
13,706 
Creditors: amounts falling due after more than one year
(11,333)
(13,667)
Net assets
440 
39 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
438 
37 
Shareholders' funds
440 
39 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Laura Kay Skinner Director Company Registration No. 09389364
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LALOPA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
LALOPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09389364. The registered office is 20-22 Wenlock Road, London, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Government grants
Grants receivable Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received. Government assisted loans Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
Presentation currency
The accounts are presented in £ sterling.
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LALOPA LIMITED Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
33,031 
5,945 
3,100 
42,076 
Additions
2,017 
336 
- 
2,353 
At 31 January 2023
35,048 
6,281 
3,100 
44,429 
Depreciation
At 1 February 2022
25,742 
3,046 
2,686 
31,474 
Charge for the year
2,330 
811 
104 
3,245 
At 31 January 2023
28,072 
3,857 
2,790 
34,719 
Net book value
At 31 January 2023
6,976 
2,424 
310 
9,710 
At 31 January 2022
7,289 
2,899 
414 
10,602 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,475 
10,096 
Other debtors
41,458 
27,878 
45,933 
37,974 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,025 
5,554 
Trade creditors
2,900 
450 
Taxes and social security
30,340 
31,843 
Other creditors
1,805 
- 
Accruals
650 
550 
44,720 
38,397 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,333 
13,667 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Laura Kay Skinner
Loan advanced
21,023 
10,071 
- 
31,094 
21,023 
10,071 
- 
31,094 
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LALOPA LIMITED Notes to the Accounts for the year ended 31 January 2023
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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