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Company Registration No. 15036539 (England and Wales)
Lanamak Finance Ltd Unaudited accounts for the period from 28 July 2023 to 31 July 2024
Lanamak Finance Ltd Unaudited accounts Contents
Page
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Lanamak Finance Ltd Company Information for the period from 28 July 2023 to 31 July 2024
Director
Svetlana Makusheva
Company Number
15036539 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
Lanamak Finance Ltd 128 City Road London EC1V 2NX
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Lanamak Finance Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,296 
Current assets
Debtors
8,210 
Cash at bank and in hand
2,700 
10,910 
Creditors: amounts falling due within one year
(11,930)
Net current liabilities
(1,020)
Total assets less current liabilities
276 
Provisions for liabilities
Deferred tax
(246)
Net assets
30 
Capital and reserves
Called up share capital
100 
Profit and loss account
(70)
Shareholders' funds
30 
For the period ending 31 July 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 her 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 16 November 2024 and were signed on its behalf by
Svetlana Makusheva Director Company Registration No. 15036539
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Lanamak Finance Ltd Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
1
Statutory information
Lanamak Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036539. The registered office is 128 City Road, London, London, EC1V 2NX, 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 been consistently applied within the same accounts.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Lanamak Finance Ltd Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 July 2023
- 
Additions
1,729 
At 31 July 2024
1,729 
Depreciation
Charge for the period
433 
At 31 July 2024
433 
Net book value
At 31 July 2024
1,296 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,700 
Accrued income and prepayments
5,510 
8,210 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,768 
Loans from directors
5,162 
11,930 
7
Average number of employees
During the period the average number of employees was 1.
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