LAMEER LIMITED

Company Registration Number:
12336197 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LAMEER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAMEER LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Karim Lameer
Registered office: 126
Wargrave Road
Twyford
Reading
Berkshire
GBR
RG10 9PL
Company Registration Number: 12336197 (England and Wales)

LAMEER LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 23,475 31,300
Total fixed assets: 23,475 31,300
Current assets
Debtors: 5 40,075 42,368
Cash at bank and in hand: 0 253
Total current assets: 40,075 42,621
Creditors: amounts falling due within one year: 6 ( 2,527 ) ( 908 )
Net current assets (liabilities): 37,548 41,713
Total assets less current liabilities: 61,023 73,013
Creditors: amounts falling due after more than one year: 7 ( 44,196 ) ( 41,613 )
Total net assets (liabilities): 16,827 31,400

The notes form part of these financial statements

LAMEER LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 9,600
Profit and loss account: 16,826 21,799
Shareholders funds: 16,827 31,400

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Karim Lameer
Status: Director

The notes form part of these financial statements

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 31,300 31,300
Additions - -
Disposals - -
Revaluations 0 0
Transfers - -
At 30 November 2023 31,300 31,300
Amortisation
Amortisation at 01 December 2022 - -
Charge for year 7,825 7,825
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 7,825 7,825
Net book value
Net book value at 30 November 2023 23,475 23,475
Net book value at 30 November 2022 31,300 31,300

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 40,075 42,368
Total 40,075 42,368

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,527 908
Total 2,527 908

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 44,196 41,613
Total 44,196 41,613

LAMEER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 9,600
Surplus or deficit after revaluation ( 9,600 )
Balance at 30 November 2023 0