Company Registration No. 13831451 (England and Wales)
Landa & Associates Ltd
Unaudited accounts
for the year ended 31 January 2024
Landa & Associates Ltd
Unaudited accounts
Contents
Landa & Associates Ltd
Company Information
for the year ended 31 January 2024
Company Number
13831451 (England and Wales)
Registered Office
35 Gripps Common
Cotgrave
Nottingham
NG12 3TF
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
Landa & Associates Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
1,849
3,697
Cash at bank and in hand
5,659
6,961
Creditors: amounts falling due within one year
(20,148)
(23,783)
Net current liabilities
(158)
(14,492)
Total assets less current liabilities
2,411
(10,690)
Creditors: amounts falling due after more than one year
(3,099)
-
Net liabilities
(688)
(10,690)
Called up share capital
1
1
Profit and loss account
(689)
(10,691)
Shareholders' funds
(688)
(10,690)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Mr A S Landa
Director
Company Registration No. 13831451
Landa & Associates Ltd
Notes to the Accounts
for the year ended 31 January 2024
Landa & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13831451. The registered office is 35 Gripps Common, Cotgrave, Nottingham, NG12 3TF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Computer equipment
33.33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Landa & Associates Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,837
1,724
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,426
-
Taxes and social security
20,083
3,685
Loans from directors
(3,676)
19,093
8
Creditors: amounts falling due after more than one year
2024
2023
Landa & Associates Ltd
Notes to the Accounts
for the year ended 31 January 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
(19,093)
73,626
50,857
3,676
(19,093)
73,626
50,857
3,676
The overdrawn loan balance was repaid within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).