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REGISTERED NUMBER: 08819032 (England and Wales)





























Financial Statements

for the Year Ended 31 March 2024

for

Lanolta Limited

Lanolta Limited (Registered number: 08819032)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Lanolta Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R Ambridge





REGISTERED OFFICE: 99 Wynchgate
London
N14 6RJ





REGISTERED NUMBER: 08819032 (England and Wales)





ACCOUNTANTS: Howard Modi & Co
99 Wynchgate
London
N14 6RJ

Lanolta Limited (Registered number: 08819032)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,282 39,136

CURRENT ASSETS
Debtors 5 1,837 2,099
Cash at bank 35,138 46,167
36,975 48,266
CREDITORS
Amounts falling due within one year 6 8,893 10,408
NET CURRENT ASSETS 28,082 37,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,364

76,994

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 57,363 76,993
SHAREHOLDERS' FUNDS 57,364 76,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





R Ambridge - Director


Lanolta Limited (Registered number: 08819032)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lanolta Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Lanolta Limited (Registered number: 08819032)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 100,971
Disposals (229 )
At 31 March 2024 100,742
DEPRECIATION
At 1 April 2023 61,835
Charge for year 9,759
Eliminated on disposal (134 )
At 31 March 2024 71,460
NET BOOK VALUE
At 31 March 2024 29,282
At 31 March 2023 39,136

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 204 1,332
Other debtors 1,633 767
1,837 2,099

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,719 3,969
Taxation and social security 1,371 2,446
Other creditors 3,803 3,993
8,893 10,408

Lanolta Limited

Report of the Accountants to the Director of
Lanolta Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Howard Modi & Co
99 Wynchgate
London
N14 6RJ


11 October 2024