Registered number
06973873
LAROMED LIMITED
Filleted Report and Accounts
For the Year Ended 31 July 2023
Sawhney Consulting
Chartered Certified Accountants
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
LAROMED LIMITED
Registered number: 06973873
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 16,500 16,500
Current assets
Debtors 4 34,824 65,600
Cash at bank and in hand 1,027 4,167
35,851 69,767
Creditors: amounts falling due within one year 5 (43,600) (77,726)
Net current liabilities (7,749) (7,959)
Net assets 8,751 8,541
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,651 8,441
Shareholders' funds 8,751 8,541
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rovshan IZAMOV
Director
Approved by the board on 31 July 2024
LAROMED LIMITED
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
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 includes revenue earned from the sale of goods and from the rendering of services. 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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Investments
Other
investments
£
Fair Value
At 1 August 2022 16,500
At 31 July 2023 16,500
4 Debtors 2023 2022
£ £
Other debtors 34,824 65,600
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 7,951 8,830
Other creditors 35,649 68,896
43,600 77,726
6 Other information
LAROMED LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
England
HA1 4HN
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