LALI SOFTWARE TECHNOLOGIES LTD

Company Registration Number:
08403792 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

LALI SOFTWARE TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LALI SOFTWARE TECHNOLOGIES LTD

Company Information

for the Period Ended 05 April 2023




Director: Venkata Vera Gopal Nagarur
Secretary: Madhavi Nagarur
Registered office: 6
Wansford Close
Brentwood
England
CM14 4PU
Company Registration Number: 08403792 (England and Wales)

LALI SOFTWARE TECHNOLOGIES LTD

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Venkata Vera Gopal Nagarur

Secretary
Madhavi Nagarur

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Venkata Vera Gopal Nagarur
Status: Director

LALI SOFTWARE TECHNOLOGIES LTD

Profit and Loss Account

for the Period Ended 05 April 2023


Notes

2023
£

2022
£
Turnover 62,525 0
Gross Profit or (Loss) 62,525 0
Distribution Costs ( 654 ) ( 0 )
Administrative Expenses ( 412 ) ( 1,846 )
Operating Profit or (Loss) 61,459 ( 1,846 )
Interest Receivable and Similar Income 55 2
Profit or (Loss) Before Tax 61,514 ( 1,844 )
Profit or (Loss) for Period 61,514 ( 1,844 )

The notes form part of these financial statements

LALI SOFTWARE TECHNOLOGIES LTD

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 36,119 8,292
Total current assets: 36,119 8,292
Net current assets (liabilities): 36,119 8,292
Total assets less current liabilities: 36,119 8,292
Total net assets (liabilities): 36,119 8,292

The notes form part of these financial statements

LALI SOFTWARE TECHNOLOGIES LTD

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 36,108 8,281
Shareholders funds: 36,119 8,292

For the year ending 5 April 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Venkata Vera Gopal Nagarur
Status: Director

The notes form part of these financial statements

LALI SOFTWARE TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LALI SOFTWARE TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LALI SOFTWARE TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

LALI SOFTWARE TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 22,000 22,000