2023-04-012024-09-302024-09-30false11237934LOTTII 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LOTTII LTD

Registered Number
11237934
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

LOTTII LTD
Company Information
for the period from 1 April 2023 to 30 September 2024

Director

HAWKINS, C

Registered Address

Glendale
Homington
Salisbury
SP5 4NL

Registered Number

11237934 (England and Wales)
LOTTII LTD
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Mar 2023

£

£

£

£

Current assets
Cash at bank and on hand672,161
672,161
Creditors amounts falling due within one year(535)(118)
Net current assets (liabilities)(468)2,043
Total assets less current liabilities(468)2,043
Net assets(468)2,043
Capital and reserves
Called up share capital1010
Profit and loss account(478)2,033
Shareholders' funds(468)2,043
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
HAWKINS, C
Director
Registered Company No. 11237934
LOTTII LTD
Notes to the Financial Statements
for the period ended 30 September 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed 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.
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)
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 233,429
Additions330
At 30 September 243,759
Depreciation and impairment
At 01 April 233,429
Charge for year330
At 30 September 243,759
Net book value
At 30 September 24-
At 31 March 23-