5 January 2023 false No description of principal activity Taxfiler 2024.5 14573458business:PrivateLimitedCompanyLtd2023-01-052024-07-04 145734582023-01-04 145734582023-01-052024-07-04 14573458business:AuditExemptWithAccountantsReport2023-01-052024-07-04 14573458business:FilletedAccounts2023-01-052024-07-04 145734582024-07-04 14573458business:Director12023-01-052024-07-04 14573458business:Director22023-01-052024-07-04 14573458business:RegisteredOffice2023-01-052024-07-04 14573458core:WithinOneYear2024-07-04 14573458core:ShareCapitalcore:PreviouslyStatedAmount2024-07-04 14573458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-04 14573458core:PreviouslyStatedAmount2024-07-04 14573458business:SmallEntities2023-01-052024-07-04 14573458countries:EnglandWales2023-01-052024-07-04 14573458core:PlantMachinery2023-01-04 14573458core:PlantMachinery2023-01-052024-07-04 14573458core:PlantMachinery2024-07-04 iso4217:GBP xbrli:pure
Company Registration No. 14573458 (England and Wales)
Lamaehro Limited Unaudited accounts for the period from 5 January 2023 to 4 July 2024
Lamaehro Limited Unaudited accounts Contents
Page
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Lamaehro Limited Company Information for the period from 5 January 2023 to 4 July 2024
Directors
Rowena Shouly Ehab Salem Shouly
Company Number
14573458 (England and Wales)
Registered Office
6 Fern Mead Cranleigh Surrey GU6 7GB England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Lamaehro Limited Statement of financial position as at 4 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,511 
Current assets
Debtors
125 
Cash at bank and in hand
2,314 
2,439 
Creditors: amounts falling due within one year
(9,148)
Net current liabilities
(6,709)
Net liabilities
(4,198)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,298)
Shareholders' funds
(4,198)
For the period ending 4 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 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 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 of Directors and authorised for issue on 22 September 2024 and were signed on its behalf by
Ehab Salem Shouly Director Company Registration No. 14573458
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Lamaehro Limited Notes to the Accounts for the period from 5 January 2023 to 4 July 2024
1
Statutory information
Lamaehro Limited is a private company, limited by shares, registered in England and Wales, registration number 14573458. The registered office is 6 Fern Mead, Cranleigh, Surrey, GU6 7GB, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 January 2023
- 
Additions
4,459 
At 4 July 2024
4,459 
Depreciation
Charge for the period
1,948 
At 4 July 2024
1,948 
Net book value
At 4 July 2024
2,511 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
125 
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Lamaehro Limited Notes to the Accounts for the period from 5 January 2023 to 4 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,823 
Taxes and social security
870 
Loans from directors
3,555 
Accruals
900 
9,148 
7
Average number of employees
During the period the average number of employees was 9.
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