Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-09-01truefalseNo description of principal activity2false 05201365 2022-09-01 2024-01-31 05201365 2021-09-01 2022-08-31 05201365 2024-01-31 05201365 2022-08-31 05201365 c:Director1 2022-09-01 2024-01-31 05201365 d:CurrentFinancialInstruments 2024-01-31 05201365 d:CurrentFinancialInstruments 2022-08-31 05201365 c:Micro-entities 2022-09-01 2024-01-31 05201365 c:AuditExempt-NoAccountantsReport 2022-09-01 2024-01-31 05201365 c:FullAccounts 2022-09-01 2024-01-31 05201365 c:PrivateLimitedCompanyLtd 2022-09-01 2024-01-31 05201365 e:PoundSterling 2022-09-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 05201365









LA SOURCE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
LA SOURCE LIMITED
REGISTERED NUMBER: 05201365

BALANCE SHEET
AS AT 31 JANUARY 2024

31 January
31 August
2024
2022
£
£


Fixed assets
-
1,889

Current assets
12,063
14,422

Creditors: amounts falling due within one year
(2,689)
(8,348)

Net current assets
 
 
9,374
 
 
6,074

Total assets less current liabilities
9,374
7,963

Net assets
9,374
7,963



Capital and reserves
9,374
7,963


Notes


General information

LA Source Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the period ended 31st January 2024 the directors owed the Company £10,062 (2020: £NIL).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Page 1

 
LA SOURCE LIMITED
REGISTERED NUMBER: 05201365
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


Page 2

 
LA SOURCE LIMITED
REGISTERED NUMBER: 05201365
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E Folkes
Director

Date: 14 September 2024

 
Page 3