Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse12023-01-01No description of principal activity2true NI661349 2023-01-01 2023-12-31 NI661349 2022-01-01 2022-12-31 NI661349 2023-12-31 NI661349 2022-12-31 NI661349 c:Director1 2023-01-01 2023-12-31 NI661349 c:Director2 2023-01-01 2023-12-31 NI661349 c:Director2 2023-12-31 NI661349 c:RegisteredOffice 2023-01-01 2023-12-31 NI661349 d:Non-currentFinancialInstruments 2023-12-31 NI661349 d:ShareCapital 2023-12-31 NI661349 d:ShareCapital 2022-12-31 NI661349 c:OrdinaryShareClass1 2023-01-01 2023-12-31 NI661349 c:OrdinaryShareClass1 2023-12-31 NI661349 c:OrdinaryShareClass1 2022-12-31 NI661349 c:FRS102 2023-01-01 2023-12-31 NI661349 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI661349 c:FullAccounts 2023-01-01 2023-12-31 NI661349 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI661349 6 2023-01-01 2023-12-31 NI661349 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Unaudited Financial Statements
Lamasom Limited
For the year ended 31 December 2023





































Registered number: NI661349

 
Lamasom Limited
 

Company Information


Directors
Judith Totten 
Alan James Wardlow (resigned 14 April 2023)




Registered number
NI661349



Registered office
Suite B - Ground Floor
40 Linenhall Street

Belfast

Northern Ireland

BT2 8BA




Accountants
Grant Thornton (NI) LLP
Chartered Accountants

12 - 15 Donegall Square West

Belfast

BT1 6JH





 
Lamasom Limited
 

Contents



Page
Balance sheet
1
Notes to the financial statements
2 - 3


 
Lamasom Limited
Registered number:NI661349

Balance sheet
As at 31 December 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 5 
8
8

  
8
8

  

  

Net assets
  
8
8


Capital and reserves
  

Called up share capital 
 6 
8
8

  
8
8


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 year 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.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2024.




Judith Totten
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Lamasom Limited
 
 
Notes to the financial statements
For the year ended 31 December 2023

1.


General information

Lamasom Limited is a company limited by shares and is incorporated in Northern Ireland. The registered office is Suite B, Ground Floor, 40 Linenhall Street, Belfast, BT2 8BA.
The principal activity of the company is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The financial statements are presented in Sterling (£).
The following principal accounting policies have been applied:

 
2.2

Going concern

The director has assessed that there are adequate resources to meet the ongoing costs of the business for a minimum of 12 months from the date of signing the financial statements. For this reason the financial statements have been prepared on a going concern basis which presumes the realisation of assets and liabilities in the normal course of business.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are required when applying accounting policies. These are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
The company makes estimates and assumptions concerning the future, which can involve a high degree of judgement or complexity. The resulting accounting estimates will, by definition, seldom equal the related actual results.
In the director's opinion, there are no significant judgements, estimates and assumptions made about the recognition of assets, liabilities, incomes and expenses.

Page 2

 
Lamasom Limited
 
 
Notes to the financial statements
For the year ended 31 December 2023

4.


Employees

The company has no employees other than the directors, who did not receive any remuneration.



5.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
8



At 31 December 2023
8





6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



8 (2022 - 8) Ordinary shares of £1.00 each
8
8


Page 3