1 January 2023 false No description of principal activity Taxfiler 2023.10 11114457business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111144572022-12-31 111144572023-01-012023-12-31 11114457business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11114457business:FilletedAccounts2023-01-012023-12-31 111144572023-12-31 11114457business:Director12023-01-012023-12-31 11114457business:Director22023-01-012023-12-31 11114457business:RegisteredOffice2023-01-012023-12-31 111144572022-12-31 11114457core:WithinOneYear2023-12-31 11114457core:WithinOneYear2022-12-31 11114457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11114457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11114457core:PreviouslyStatedAmount2023-12-31 11114457core:PreviouslyStatedAmount2022-12-31 11114457business:SmallEntities2023-01-012023-12-31 11114457countries:EnglandWales2023-01-012023-12-31 111144572022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11114457 (England and Wales)
Lavysecurity Ltd Unaudited accounts for the year ended 31 December 2023
Lavysecurity Ltd Unaudited accounts Contents
Page
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Lavysecurity Ltd Company Information for the year ended 31 December 2023
Directors
Popovici LAVINIU Ana POPOVICI
Company Number
11114457 (England and Wales)
Registered Office
7 Priestley Road Mitcham Surrey CR4 2LL England
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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Lavysecurity Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Current assets
Cash at bank and in hand
2,714 
3,336 
Creditors: amounts falling due within one year
(3,535)
(3,631)
Net current liabilities
(821)
(295)
Net liabilities
(811)
(285)
Capital and reserves
Profit and loss account
(811)
(285)
Shareholders' funds
(811)
(285)
For the year ending 31 December 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 2 March 2024 and were signed on its behalf by
Popovici LAVINIU Director Company Registration No. 11114457
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Lavysecurity Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lavysecurity Ltd is a private company, limited by shares, registered in England and Wales, registration number 11114457. The registered office is 7 Priestley Road, Mitcham, Surrey, CR4 2LL, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
154 
867 
Other creditors
3,381 
2,764 
3,535 
3,631 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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