1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13728185 2022-12-01 2023-11-30 13728185 2023-11-30 13728185 2022-11-30 13728185 2021-11-08 2022-11-30 13728185 2022-11-30 13728185 2021-11-07 13728185 bus:Director1 2022-12-01 2023-11-30 13728185 core:WithinOneYear 2023-11-30 13728185 core:WithinOneYear 2022-11-30 13728185 core:AfterOneYear 2023-11-30 13728185 core:AfterOneYear 2022-11-30 13728185 bus:Director1 2022-11-30 13728185 bus:Director1 2023-11-30 13728185 bus:Director1 2022-11-30 13728185 bus:Director1 2021-11-08 2022-11-30 13728185 bus:Micro-entities 2022-12-01 2023-11-30 13728185 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13728185 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13728185 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13728185 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 13728185
LICORNIA LTD
Filleted Unaudited Financial Statements
30 November 2023
LICORNIA LTD
Statement of Financial Position
30 November 2023
Period from
Year to
8 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
338,709
338,709
---------
---------
Current assets
11,685
6,149
Creditors: amounts falling due within one year
105,059
103,956
---------
---------
Net current liabilities
( 93,374)
( 97,807)
---------
---------
Total assets less current liabilities
245,335
240,902
Creditors: amounts falling due after more than one year
240,043
240,025
Accruals and deferred income
650
325
---------
---------
4,642
552
---------
---------
Capital and reserves
4,642
552
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Anais Christelle Dhuez
( 102,150)
( 250)
( 102,400)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Anais Christelle Dhuez
( 102,150)
( 102,150)
----
---------
---------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Anais Christelle Dhuez
Director
Company registration number: 13728185
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 172 Woodmansterne Road, London, SW16 5TZ.