Acorah Software Products - Accounts Production 16.0.110 true true false 24 February 2023 31 March 2023 31 March 2023 14687743 Mr Leonard Villa Mrs Mary Villa Mr Leonard Villa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14687743 2023-02-23 14687743 2023-03-31 14687743 2023-02-24 2023-03-31 14687743 frs-core:ShareCapital 2023-03-31 14687743 frs-bus:PrivateLimitedCompanyLtd 2023-02-24 2023-03-31 14687743 frs-bus:FilletedAccounts 2023-02-24 2023-03-31 14687743 frs-bus:SmallEntities 2023-02-24 2023-03-31 14687743 frs-bus:EntityHasNeverTraded 2023-02-24 2023-03-31 14687743 frs-bus:AuditExempt-NoAccountantsReport 2023-02-24 2023-03-31 14687743 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-24 2023-03-31 14687743 frs-bus:Director1 2023-02-24 2023-03-31 14687743 frs-bus:Director2 2023-02-24 2023-03-31 14687743 frs-bus:Director3 2023-02-24 2023-03-31 14687743 frs-countries:EnglandWales 2023-02-24 2023-03-31
Registered number: 14687743
Lelemar Limited
Unaudited Financial Statements
For the Period 24 February 2023 to 31 March 2023
SGR Accountancy Ltd
80 South Gipsy Road
Welling
DA16 1JD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14687743
31 March 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 3
3
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 4 3
SHAREHOLDERS' FUNDS 3
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Leonard Villa
Director
20 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lelemar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14687743 . The registered office is 6 Helix Gardens, London, SW2 2JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 3
Page 2