Acorah Software Products - Accounts Production 16.0.110 false true true false 2 February 2023 29 February 2024 29 February 2024 14634976 Mr A Hashem Mr A Hashem true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14634976 2023-02-01 14634976 2024-02-29 14634976 2023-02-02 2024-02-29 14634976 frs-core:CurrentFinancialInstruments 2024-02-29 14634976 frs-core:ShareCapital 2024-02-29 14634976 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14634976 frs-bus:PrivateLimitedCompanyLtd 2023-02-02 2024-02-29 14634976 frs-bus:FilletedAccounts 2023-02-02 2024-02-29 14634976 frs-bus:SmallEntities 2023-02-02 2024-02-29 14634976 frs-bus:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-29 14634976 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-02 2024-02-29 14634976 1 2023-02-02 2024-02-29 14634976 frs-bus:Director1 2023-02-02 2024-02-29 14634976 frs-countries:EnglandWales 2023-02-02 2024-02-29
Registered number: 14634976
Larrison International Ltd
Unaudited Financial Statements
For the Period 2 February 2023 to 29 February 2024
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14634976
29 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,294
Cash at bank and in hand 5,902
7,196
Creditors: Amounts Falling Due Within One Year 5 (36,273 )
NET CURRENT ASSETS (LIABILITIES) (29,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,077 )
NET LIABILITIES (29,077 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (29,078 )
SHAREHOLDERS' FUNDS (29,077)
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Hashem
Director
21 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Larrison International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14634976 . The registered office is Office No. 18, Ealing House, 33 Hanger Lane, London, W5 3HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
29 February 2024
£
Due within one year
VAT 1,294
5. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Trade creditors 53
Other creditors 35,273
Accruals and deferred income 850
Director's loan account 97
36,273
6. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr A Hashem by virtue of his ownership of 100% of the issued share capital in the company.
Page 2