Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 23 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13760928 Mrs Sarah Kaminski Mr Robert Kaminski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13760928 2022-11-30 13760928 2023-11-30 13760928 2022-12-01 2023-11-30 13760928 frs-core:CurrentFinancialInstruments 2023-11-30 13760928 frs-core:ShareCapital 2023-11-30 13760928 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13760928 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13760928 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13760928 frs-bus:SmallEntities 2022-12-01 2023-11-30 13760928 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13760928 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13760928 frs-bus:Director1 2022-12-01 2023-11-30 13760928 frs-bus:Director1 2022-11-30 13760928 frs-bus:Director1 2023-11-30 13760928 frs-bus:Director2 2022-12-01 2023-11-30 13760928 frs-countries:EnglandWales 2022-12-01 2023-11-30 13760928 2021-11-22 13760928 2022-11-30 13760928 2021-11-23 2022-11-30 13760928 frs-core:CurrentFinancialInstruments 2022-11-30 13760928 frs-core:ShareCapital 2022-11-30 13760928 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13760928
LARK Rentals Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13760928
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,260 -
Cash at bank and in hand 2,268 165
7,528 165
Creditors: Amounts Falling Due Within One Year 5 (2,620 ) (1,875 )
NET CURRENT ASSETS (LIABILITIES) 4,908 (1,710 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,908 (1,710 )
NET ASSETS/(LIABILITIES) 4,908 (1,710 )
CAPITAL AND RESERVES
Called up share capital 6 120 120
Profit and Loss Account 4,788 (1,830 )
SHAREHOLDERS' FUNDS 4,908 (1,710)
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Kaminski
Director
02/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LARK Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13760928 . The registered office is Unit 10 The Crossings, Riparian Court, Riparian Way, Cross Hills, Keighley, BD20 7BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 350 -
Directors' loan accounts 4,910 -
5,260 -
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Accruals and deferred income 180 180
Amounts owed to other participating interests 2,440 1,695
2,620 1,875
6. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 120 120
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Robert Kaminski - 4,910 - - 4,910
The above loan is unsecured, interest free and repayable on demand.
Page 2