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REGISTERED NUMBER: NI631368 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

LAGAN SOFTWARE SOLUTIONS LIMITED

LAGAN SOFTWARE SOLUTIONS LIMITED (REGISTERED NUMBER: NI631368)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2023










Page

Statement of Financial Position 1


LAGAN SOFTWARE SOLUTIONS LIMITED (REGISTERED NUMBER: NI631368)

Statement of Financial Position
30 November 2023

2023 2022
£    £   
FIXED ASSETS 4,921 7,397

CURRENT ASSETS 170,942 162,831

CREDITORS
Amounts falling due within one year (16,685 ) (13,946 )
NET CURRENT ASSETS 154,257 148,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,178

156,282

CAPITAL AND RESERVES 159,178 156,282

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lagan Software Solutions Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI631368

Registered office: 48 Madison Avenue
Belfast
Co. Antrim
BT15 5BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr G Alberdi
Balance outstanding at start of year (2,415 ) (7,239 )
Amounts advanced 46,780 28,404
Amounts repaid (46,817 ) (23,580 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,452 ) (2,415 )


LAGAN SOFTWARE SOLUTIONS LIMITED (REGISTERED NUMBER: NI631368)

Statement of Financial Position - continued
30 November 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





Mr G Alberdi - Director