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Company Registration No. 13335726 (England and Wales)
Lilu Leicester Limited Unaudited accounts for the year ended 30 April 2024
Lilu Leicester Limited Unaudited accounts Contents
Page
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Lilu Leicester Limited Company Information for the year ended 30 April 2024
Directors
Nida Naz Maqsood Ahmad
Company Number
13335726 (England and Wales)
Registered Office
55 Ireton Road Leicester LE4 9ET United Kingdom
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Lilu Leicester Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,300 
- 
Tangible assets
75,030 
11,562 
86,330 
11,562 
Current assets
Inventories
16,333 
3,789 
Debtors
8,366 
1,988 
Cash at bank and in hand
69,328 
9,123 
94,027 
14,900 
Creditors: amounts falling due within one year
(157,225)
(6,190)
Net current (liabilities)/assets
(63,198)
8,710 
Net assets
23,132 
20,272 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
3,132 
272 
Shareholders' funds
23,132 
20,272 
For the year ending 30 April 2024 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 4 August 2024 and were signed on its behalf by
Maqsood Ahmad Director Company Registration No. 13335726
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Lilu Leicester Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Lilu Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 13335726. The registered office is 55 Ireton Road, Leicester, LE4 9ET, United Kingdom.
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.
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
20% on cost.
Fixtures & fittings
15% on cost.
Computer equipment
25% on cost.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
12,000 
At 30 April 2024
12,000 
Amortisation
At 1 May 2023
- 
Charge for the year
700 
At 30 April 2024
700 
Net book value
At 30 April 2024
11,300 
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Lilu Leicester Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
10,799 
2,599 
950 
14,348 
Additions
3,909 
73,000 
837 
77,746 
At 30 April 2024
14,708 
75,599 
1,787 
92,094 
Depreciation
At 1 May 2023
2,160 
388 
238 
2,786 
Charge for the year
2,941 
10,891 
446 
14,278 
At 30 April 2024
5,101 
11,279 
684 
17,064 
Net book value
At 30 April 2024
9,607 
64,320 
1,103 
75,030 
At 30 April 2023
8,639 
2,211 
712 
11,562 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,366 
1,988 
Other debtors
7,000 
- 
8,366 
1,988 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,534 
1,731 
Taxes and social security
440 
111 
Other creditors
75,918 
- 
Loans from directors
76,175 
4,348 
Accruals
1,158 
- 
157,225 
6,190 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20,000 Ordinary shares of £1 each
20,000 
20,000 
9
Loans to directors
The director along with the family member controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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