2023-03-132024-03-312024-03-31false14725501LATANA RESEARCH LTD2024-11-0762012iso4217:GBPxbrli:pure147255012023-03-13147255012024-03-31147255012023-03-132024-03-31147255012023-03-12147255012023-03-12147255012023-03-122023-03-1214725501bus:SmallEntities2023-03-132024-03-3114725501bus:AuditExempt-NoAccountantsReport2023-03-132024-03-3114725501bus:FullAccounts2023-03-132024-03-3114725501bus:PrivateLimitedCompanyLtd2023-03-132024-03-3114725501core:WithinOneYear2024-03-3114725501core:AfterOneYear2024-03-3114725501core:WithinOneYear2023-03-1214725501core:AfterOneYear2023-03-1214725501core:ShareCapital2024-03-3114725501core:SharePremium2024-03-3114725501core:RevaluationReserve2024-03-3114725501core:OtherReservesSubtotal2024-03-3114725501core:RetainedEarningsAccumulatedLosses2024-03-3114725501core:ShareCapital2023-03-1214725501core:SharePremium2023-03-1214725501core:RevaluationReserve2023-03-1214725501core:OtherReservesSubtotal2023-03-1214725501core:RetainedEarningsAccumulatedLosses2023-03-1214725501core:LandBuildings2024-03-3114725501core:PlantMachinery2024-03-3114725501core:Vehicles2024-03-3114725501core:FurnitureFittings2024-03-3114725501core:OfficeEquipment2024-03-3114725501core:NetGoodwill2024-03-3114725501core:IntangibleAssetsOtherThanGoodwill2024-03-3114725501core:ListedExchangeTraded2024-03-3114725501core:UnlistedNon-exchangeTraded2024-03-3114725501core:LandBuildings2023-03-1214725501core:PlantMachinery2023-03-1214725501core:Vehicles2023-03-1214725501core:FurnitureFittings2023-03-1214725501core:OfficeEquipment2023-03-1214725501core:NetGoodwill2023-03-1214725501core:IntangibleAssetsOtherThanGoodwill2023-03-1214725501core:ListedExchangeTraded2023-03-1214725501core:UnlistedNon-exchangeTraded2023-03-1214725501core:LandBuildings2023-03-132024-03-3114725501core:PlantMachinery2023-03-132024-03-3114725501core:Vehicles2023-03-132024-03-3114725501core:FurnitureFittings2023-03-132024-03-3114725501core:OfficeEquipment2023-03-132024-03-3114725501core:NetGoodwill2023-03-132024-03-3114725501core:IntangibleAssetsOtherThanGoodwill2023-03-132024-03-3114725501core:ListedExchangeTraded2023-03-132024-03-3114725501core:UnlistedNon-exchangeTraded2023-03-132024-03-3114725501core:MoreThanFiveYears2023-03-132024-03-3114725501core:Non-currentFinancialInstruments2024-03-3114725501core:Non-currentFinancialInstruments2023-03-1214725501dpl:CostSales2023-03-132024-03-3114725501dpl:DistributionCosts2023-03-132024-03-3114725501core:LandBuildings2023-03-132024-03-3114725501core:PlantMachinery2023-03-132024-03-3114725501core:Vehicles2023-03-132024-03-3114725501core:FurnitureFittings2023-03-132024-03-3114725501core:OfficeEquipment2023-03-132024-03-3114725501dpl:AdministrativeExpenses2023-03-132024-03-3114725501core:NetGoodwill2023-03-132024-03-3114725501core:IntangibleAssetsOtherThanGoodwill2023-03-132024-03-3114725501dpl:GroupUndertakings2023-03-132024-03-3114725501dpl:ParticipatingInterests2023-03-132024-03-3114725501dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-132024-03-3114725501core:ListedExchangeTraded2023-03-132024-03-3114725501dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-132024-03-3114725501core:UnlistedNon-exchangeTraded2023-03-132024-03-3114725501dpl:CostSales2023-03-122023-03-1214725501dpl:DistributionCosts2023-03-122023-03-1214725501core:LandBuildings2023-03-122023-03-1214725501core:PlantMachinery2023-03-122023-03-1214725501core:Vehicles2023-03-122023-03-1214725501core:FurnitureFittings2023-03-122023-03-1214725501core:OfficeEquipment2023-03-122023-03-1214725501dpl:AdministrativeExpenses2023-03-122023-03-1214725501core:NetGoodwill2023-03-122023-03-1214725501core:IntangibleAssetsOtherThanGoodwill2023-03-122023-03-1214725501dpl:GroupUndertakings2023-03-122023-03-1214725501dpl:ParticipatingInterests2023-03-122023-03-1214725501dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-122023-03-1214725501core:ListedExchangeTraded2023-03-122023-03-1214725501dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-122023-03-1214725501core:UnlistedNon-exchangeTraded2023-03-122023-03-1214725501core:NetGoodwill2024-03-3114725501core:IntangibleAssetsOtherThanGoodwill2024-03-3114725501core:LandBuildings2024-03-3114725501core:PlantMachinery2024-03-3114725501core:Vehicles2024-03-3114725501core:FurnitureFittings2024-03-3114725501core:OfficeEquipment2024-03-3114725501core:AfterOneYear2024-03-3114725501core:WithinOneYear2024-03-3114725501core:ListedExchangeTraded2024-03-3114725501core:UnlistedNon-exchangeTraded2024-03-3114725501core:ShareCapital2024-03-3114725501core:SharePremium2024-03-3114725501core:RevaluationReserve2024-03-3114725501core:OtherReservesSubtotal2024-03-3114725501core:RetainedEarningsAccumulatedLosses2024-03-3114725501core:NetGoodwill2023-03-1214725501core:IntangibleAssetsOtherThanGoodwill2023-03-1214725501core:LandBuildings2023-03-1214725501core:PlantMachinery2023-03-1214725501core:Vehicles2023-03-1214725501core:FurnitureFittings2023-03-1214725501core:OfficeEquipment2023-03-1214725501core:AfterOneYear2023-03-1214725501core:WithinOneYear2023-03-1214725501core:ListedExchangeTraded2023-03-1214725501core:UnlistedNon-exchangeTraded2023-03-1214725501core:ShareCapital2023-03-1214725501core:SharePremium2023-03-1214725501core:RevaluationReserve2023-03-1214725501core:OtherReservesSubtotal2023-03-1214725501core:RetainedEarningsAccumulatedLosses2023-03-1214725501core:NetGoodwill2023-03-1214725501core:IntangibleAssetsOtherThanGoodwill2023-03-1214725501core:LandBuildings2023-03-1214725501core:PlantMachinery2023-03-1214725501core:Vehicles2023-03-1214725501core:FurnitureFittings2023-03-1214725501core:OfficeEquipment2023-03-1214725501core:AfterOneYear2023-03-1214725501core:WithinOneYear2023-03-1214725501core:ListedExchangeTraded2023-03-1214725501core:UnlistedNon-exchangeTraded2023-03-1214725501core:ShareCapital2023-03-1214725501core:SharePremium2023-03-1214725501core:RevaluationReserve2023-03-1214725501core:OtherReservesSubtotal2023-03-1214725501core:RetainedEarningsAccumulatedLosses2023-03-1214725501core:AfterOneYear2023-03-132024-03-3114725501core:WithinOneYear2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:CostValuation2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-132024-03-3114725501core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3114725501core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3114725501core:Non-currentFinancialInstrumentscore:CostValuation2023-03-1214725501core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-1214725501core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-1214725501core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-1214725501core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-1214725501core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-1214725501core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-1214725501core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-1214725501core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-1214725501bus:Director12023-03-132024-03-31

LATANA RESEARCH LTD

Registered Number
14725501
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

LATANA RESEARCH LTD
Company Information
for the period from 13 March 2023 to 31 March 2024

Director

JASPERS GENANNT BÜNGER, Nico

Registered Address

C/O Mishcon De Reya, Africa House
70 Kingsway
London
WC2B 6AH

Registered Number

14725501 (England and Wales)
LATANA RESEARCH LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets3489
489
Current assets
Debtors482,331
Cash at bank and on hand43,879
126,210
Creditors amounts falling due within one year5(102,128)
Net current assets (liabilities)24,082
Total assets less current liabilities24,571
Net assets24,571
Capital and reserves
Called up share capital1
Profit and loss account24,570
Shareholders' funds24,571
The financial statements were approved and authorised for issue by the Director on 7 November 2024, and are signed on its behalf by:
JASPERS GENANNT BÜNGER, Nico
Director
Registered Company No. 14725501
LATANA RESEARCH LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year4
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions602602
At 31 March 24602602
Depreciation and impairment
Charge for year113113
At 31 March 24113113
Net book value
At 31 March 24489489
At 12 March 23--
4.Debtors: amounts due within one year

2024

£
Other debtors15,682
Prepayments and accrued income66,649
Total82,331
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables124
Taxation and social security7,906
Other creditors860
Accrued liabilities and deferred income93,238
Total102,128