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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
Page
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Landa & Associates Ltd Company Information for the year ended 31 January 2024
Director
Mr A S Landa
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
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Landa & Associates Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,849 
3,697 
Tangible assets
720 
105 
2,569 
3,802 
Current assets
Debtors
14,331 
2,330 
Cash at bank and in hand
5,659 
6,961 
19,990 
9,291 
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)
Capital and reserves
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
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Landa & Associates Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
5,545 
At 31 January 2024
5,545 
Amortisation
At 1 February 2023
1,848 
Charge for the year
1,848 
At 31 January 2024
3,696 
Net book value
At 31 January 2024
1,849 
At 31 January 2023
3,697 
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Landa & Associates Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
158 
Additions
1,001 
At 31 January 2024
1,159 
Depreciation
At 1 February 2023
53 
Charge for the year
386 
At 31 January 2024
439 
Net book value
At 31 January 2024
720 
At 31 January 2023
105 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,829 
606 
Accrued income and prepayments
1,837 
1,724 
Other debtors
665 
- 
14,331 
2,330 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,426 
- 
Trade creditors
1,315 
405 
Taxes and social security
20,083 
3,685 
Loans from directors
(3,676)
19,093 
Accruals
1,000 
600 
20,148 
23,783 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,099 
- 
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Landa & Associates Ltd Notes to the Accounts for the year ended 31 January 2024
9
Loans to directors
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).
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