Acorah Software Products - Accounts Production 15.0.600 true true 31 October 2023 1 November 2022 false 1 November 2023 31 July 2024 31 July 2024 12944644 Mrs Rosemary Lavin Mr Matthew Lavin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12944644 2023-10-31 12944644 2024-07-31 12944644 2023-11-01 2024-07-31 12944644 frs-core:ShareCapital 2024-07-31 12944644 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12944644 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 12944644 frs-bus:FilletedAccounts 2023-11-01 2024-07-31 12944644 frs-bus:SmallEntities 2023-11-01 2024-07-31 12944644 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-07-31 12944644 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-07-31 12944644 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-07-31 12944644 frs-bus:Director1 2023-11-01 2024-07-31 12944644 frs-bus:Director2 2023-11-01 2024-07-31 12944644 frs-countries:EnglandWales 2023-11-01 2024-07-31 12944644 2022-10-31 12944644 2023-10-31 12944644 2022-11-01 2023-10-31 12944644 frs-core:CurrentFinancialInstruments 2023-10-31 12944644 frs-core:ShareCapital 2023-10-31 12944644 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12944644
Lama Consulting Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 July 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12944644
31 July 2024 31 October 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 898 976
898 976
Creditors: Amounts Falling Due Within One Year 4 (90 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 808 975
TOTAL ASSETS LESS CURRENT LIABILITIES 808 975
NET ASSETS 808 975
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account 804 971
SHAREHOLDERS' FUNDS 808 975
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rosemary Lavin
Director
Mr Matthew Lavin
Director
8 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lama Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12944644 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 October 2023
£ £
Trade creditors - 1
Other creditors 90 -
90 1
5. Share Capital
31 July 2024 31 October 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2