Laura Malan Ltd 11421558 the provision of design services false 1 April 2023 11421558 2023-04-01 2024-03-31 11421558 2023-03-31 11421558 2024-03-31 11421558 2022-04-01 2023-03-31 11421558 2022-03-31 11421558 2023-03-31 11421558 frs102-bus:FRS102 2023-04-01 2024-03-31 11421558 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11421558 frs102-bus:FullAccounts 2023-04-01 2024-03-31 11421558 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11421558 frs102-core:CurrentFinancialInstruments 2024-03-31 11421558 frs102-core:CurrentFinancialInstruments 2023-03-31 11421558 frs102-core:ShareCapital 2024-03-31 11421558 frs102-core:ShareCapital 2023-03-31 11421558 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 11421558 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11421558 frs102-bus:Director1 2023-04-01 2024-03-31 11421558 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 11421558 frs102-core:ComputerEquipment 2023-03-31 11421558 frs102-core:ComputerEquipment 2024-03-31 11421558 frs102-core:ComputerEquipment 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11421558
Laura Malan Ltd
Unaudited Accounts
for the year ended
31 March 2024
Laura Malan Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 270 611
270 611
Current assets
Debtors 7,014 12,427
Cash at bank and in hand 35,281 13,445
42,295 25,872
Creditors: amounts falling due within one year (21,351) (25,339)
Net current assets / (liabilities) 20,944 533
Total assets less current liabilities 21,214 1,144
Provisions for liabilities (0) (0)
Accruals and deferred income (1,151) (1,116)
Total net assets (liabilities) 20,063 28
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 20,053 18
Shareholders' funds 20,063 28

Laura Malan Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Miss L Malan

Director


Approved by the board on 12 September 2024

Company Number: 11421558 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 St. Barnabas Road
Walthamstow
London
City Of London
E17 8JZ

Laura Malan Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2023 3,242 3,242
Additions 339 339
At 31 March 2024 3,581 3,581
Depreciation
At 1 April 2023 2,631 2,631
Charge for the period 680 680
At 31 March 2024 3,311 3,311
Net book value
At 31 March 2024 270 270
At 31 March 2023 611 611

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary £1 shares of £1.00 each 10 10
10 10