Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 06675202 Mr FOUAD LAWAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06675202 2022-08-31 06675202 2023-08-31 06675202 2022-09-01 2023-08-31 06675202 frs-core:Non-currentFinancialInstruments 2023-08-31 06675202 frs-core:ComputerEquipment 2023-08-31 06675202 frs-core:ComputerEquipment 2022-09-01 2023-08-31 06675202 frs-core:ComputerEquipment 2022-08-31 06675202 frs-core:FurnitureFittings 2022-09-01 2023-08-31 06675202 frs-core:MotorVehicles 2022-09-01 2023-08-31 06675202 frs-core:PlantMachinery 2022-09-01 2023-08-31 06675202 frs-core:ShareCapital 2023-08-31 06675202 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 06675202 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06675202 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06675202 frs-bus:SmallEntities 2022-09-01 2023-08-31 06675202 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06675202 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06675202 frs-bus:Director1 2022-09-01 2023-08-31 06675202 frs-countries:EnglandWales 2022-09-01 2023-08-31 06675202 2021-08-31 06675202 2022-08-31 06675202 2021-09-01 2022-08-31 06675202 frs-core:CurrentFinancialInstruments 2022-08-31 06675202 frs-core:Non-currentFinancialInstruments 2022-08-31 06675202 frs-core:ShareCapital 2022-08-31 06675202 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 06675202
LAWMASH PHARMA LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Wazira & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06675202
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 175 206
175 206
CURRENT ASSETS
Cash at bank and in hand 6,770 18,898
6,770 18,898
Creditors: Amounts Falling Due Within One Year 5 - (6,494 )
NET CURRENT ASSETS (LIABILITIES) 6,770 12,404
TOTAL ASSETS LESS CURRENT LIABILITIES 6,945 12,610
Creditors: Amounts Falling Due After More Than One Year 6 (11,514 ) (16,297 )
NET LIABILITIES (4,569 ) (3,687 )
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account (4,769 ) (3,887 )
SHAREHOLDERS' FUNDS (4,569) (3,687)
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 FOUAD LAWAL
Director
13/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LAWMASH PHARMA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06675202 . The registered office is Wellington House,, 273-275 High Street, , London Colney, Hertfordshir, AL2 1HA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Motor Vehicles 15%
Fixtures & Fittings 15%
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the 2023 was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2022 1,855
As at 31 August 2023 1,855
Depreciation
As at 1 September 2022 1,649
Provided during the period 31
As at 31 August 2023 1,680
Net Book Value
As at 31 August 2023 175
As at 1 September 2022 206
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account - 6,494
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 11,514 14,820
Accruals and deferred income - 1,477
11,514 16,297
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 4