2023-07-212024-07-312024-07-31false15020480LANIAKEA ADVISORS UK 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LANIAKEA ADVISORS UK LIMITED

Registered Number
15020480
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

LANIAKEA ADVISORS UK LIMITED
Company Information
for the period from 21 July 2023 to 31 July 2024

Director

CONIBEAR, Lisa Anne

Registered Address

Arquen House 4-6 Spicer Street
St. Albans
London
AL3 4PQ

Registered Number

15020480 (England and Wales)
LANIAKEA ADVISORS UK LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets3811
811
Current assets
Debtors458,550
Cash at bank and on hand1,171
59,721
Creditors amounts falling due within one year5(19,004)
Net current assets (liabilities)40,717
Total assets less current liabilities41,528
Net assets41,528
Capital and reserves
Called up share capital1
Profit and loss account41,527
Shareholders' funds41,528
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
CONIBEAR, Lisa Anne
Director
Registered Company No. 15020480
LANIAKEA ADVISORS UK LIMITED
Notes to the Financial Statements
for the period ended 31 July 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 year2
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,0821,082
At 31 July 241,0821,082
Depreciation and impairment
Charge for year271271
At 31 July 24271271
Net book value
At 31 July 24811811
At 20 July 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables53,662
Other debtors2,315
Prepayments and accrued income2,573
Total58,550
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables6
Taxation and social security18,774
Other creditors224
Total19,004