1 September 2023 false No description of principal activity Taxfiler 2024.5 12855841business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128558412023-08-31 128558412023-09-012024-08-31 12855841business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12855841business:FilletedAccounts2023-09-012024-08-31 128558412024-08-31 128558412023-08-31 12855841core:WithinOneYear2024-08-31 12855841core:WithinOneYear2023-08-31 12855841core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12855841core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12855841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12855841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12855841core:PreviouslyStatedAmount2024-08-31 12855841core:PreviouslyStatedAmount2023-08-31 12855841business:SmallEntities2023-09-012024-08-31 12855841business:Director12023-09-012024-08-31 12855841countries:EnglandWales2023-09-012024-08-31 12855841business:RegisteredOffice2023-09-012024-08-31 12855841core:ComputerEquipment2023-09-012024-08-31 12855841core:ComputerEquipment2023-08-31 12855841core:ComputerEquipment2024-08-31 128558412022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12855841 (England and Wales)
Interiors By Laila Ltd Unaudited accounts for the year ended 31 August 2024
Interiors By Laila Ltd Unaudited accounts Contents
Page
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Interiors By Laila Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,903 
906 
Current assets
Debtors
450 
450 
Cash at bank and in hand
42,916 
56,292 
43,366 
56,742 
Creditors: amounts falling due within one year
(3,552)
(9,780)
Net current assets
39,814 
46,962 
Net assets
42,717 
47,868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,617 
47,768 
Shareholders' funds
42,717 
47,868 
For the year ending 31 August 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 29 October 2024 and were signed on its behalf by
Laila Patel Director Company Registration No. 12855841
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Interiors By Laila Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Interiors By Laila Ltd is a private company, limited by shares, registered in England and Wales, registration number 12855841. The registered office is Flat 21 160 Wapping High Street, London, E1W 3PG, 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 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.
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% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,199 
Additions
2,296 
At 31 August 2024
4,495 
Depreciation
At 1 September 2023
1,293 
Charge for the year
299 
At 31 August 2024
1,592 
Net book value
At 31 August 2024
2,903 
At 31 August 2023
906 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
450 
450 
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Interiors By Laila Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,961 
Loans from directors
2,927 
4,194 
Accruals
625 
625 
3,552 
9,780 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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