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Registered Number: 06514791
England and Wales

 

 

 

LELLA TECH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,327    644 
2,327    644 
Current assets      
Debtors 607    8,607 
Cash at bank and in hand 55,210    12,127 
55,817    20,734 
Creditors: amount falling due within one year (14,589)   (489)
Net current assets 41,228    20,245 
 
Total assets less current liabilities 43,555    20,889 
Creditors: amount falling due after more than one year   (23,750)
Net assets 43,555    (2,861)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 43,545    (2,871)
Shareholder's funds 43,555    (2,861)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2023 and were signed by:


-------------------------------
Suresh Babu LELLA
Director
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General Information
LELLA TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06514791, registration address 29, Wellstead Gardens, Westcliff-On-Sea, SS0 0AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2022 5,388      5,388 
Additions   2,618    2,618 
Disposals    
At 28 February 2023 5,388    2,618    8,006 
Depreciation
At 01 March 2022 4,744      4,744 
Charge for year 644    291    935 
On disposals    
At 28 February 2023 5,388    291    5,679 
Net book values
Closing balance as at 28 February 2023   2,327    2,327 
Opening balance as at 01 March 2022 644      644 


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