Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12327292 Mr Marcelo Gutierrez Mallea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12327292 2022-11-30 12327292 2023-11-30 12327292 2022-12-01 2023-11-30 12327292 frs-core:CurrentFinancialInstruments 2023-11-30 12327292 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12327292 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12327292 frs-bus:Micro-entities 2022-12-01 2023-11-30 12327292 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12327292 frs-bus:Director1 2022-12-01 2023-11-30 12327292 frs-bus:Director1 2022-11-30 12327292 frs-bus:Director1 2023-11-30 12327292 2021-11-30 12327292 2022-11-30 12327292 2021-12-01 2022-11-30 12327292 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12327292
Llamitai Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12327292
2023 2022
£ £
Fixed assets 672 424
Current assets 84,070 40,578
Prepayments and accrued income 6,386 -
Creditors: Amounts Falling Due Within One Year (28,150 ) (18,182 )
NET CURRENT ASSETS 62,306 22,396
TOTAL ASSETS LESS CURRENT LIABILITIES 62,978 22,820
NET ASSETS 62,978 22,820
CAPITAL AND RESERVES 62,978 22,820

Notes

1. General Information
Llamitai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12327292 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. 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 Marcelo Gutierrez Mallea 1,508 - - - 1,508
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Marcelo Gutierrez Mallea
Director
27/08/2024