1 August 2023 false No description of principal activity Taxfiler 2024.5 SC703820business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC7038202023-07-31 SC7038202023-08-012024-07-31 SC703820business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC703820business:FilletedAccounts2023-08-012024-07-31 SC7038202024-07-31 SC703820business:Director12023-08-012024-07-31 SC703820business:RegisteredOffice2023-08-012024-07-31 SC7038202023-07-31 SC703820core:WithinOneYear2024-07-31 SC703820core:WithinOneYear2023-07-31 SC703820core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC703820core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC703820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC703820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC703820core:PreviouslyStatedAmount2024-07-31 SC703820core:PreviouslyStatedAmount2023-07-31 SC703820business:SmallEntities2023-08-012024-07-31 SC703820countries:Scotland2023-08-012024-07-31 SC703820core:ComputerEquipment2023-08-012024-07-31 SC703820core:ComputerEquipment2023-07-31 SC703820core:ComputerEquipment2024-07-31 SC7038202022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC703820 (Scotland)
LABRAKITA MARKETING LIMITED Unaudited accounts for the year ended 31 July 2024
LABRAKITA MARKETING LIMITED Unaudited accounts Contents
Page
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LABRAKITA MARKETING LIMITED Company Information for the year ended 31 July 2024
Director
Samantha Tasmin Tonge
Company Number
SC703820 (Scotland)
Registered Office
80 MAIN STREET ALEXANDRIA G83 0PB UNITED KINGDOM
Accountants
Valorem Virtual Finance Ltd 80 Main Street Alexandria West Dunbartonshire G83 0PB
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LABRAKITA MARKETING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,919 
2,624 
Current assets
Debtors
- 
183 
Cash at bank and in hand
2,086 
5,108 
2,086 
5,291 
Creditors: amounts falling due within one year
(6,923)
(7,492)
Net current liabilities
(4,837)
(2,201)
Net (liabilities)/assets
(2,918)
423 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,018)
323 
Shareholders' funds
(2,918)
423 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Samantha Tasmin Tonge Director Company Registration No. SC703820
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LABRAKITA MARKETING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LABRAKITA MARKETING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC703820. The registered office is 80 MAIN STREET, ALEXANDRIA, G83 0PB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,523 
At 31 July 2024
3,523 
Depreciation
At 1 August 2023
899 
Charge for the year
705 
At 31 July 2024
1,604 
Net book value
At 31 July 2024
1,919 
At 31 July 2023
2,624 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
73 
Other debtors
- 
110 
- 
183 
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LABRAKITA MARKETING LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,043 
1,194 
Taxes and social security
- 
265 
Loans from directors
5,880 
6,033 
6,923 
7,492 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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