Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11816535 Ms Cristina Llamas Roman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816535 2023-02-28 11816535 2024-02-29 11816535 2023-03-01 2024-02-29 11816535 frs-core:CurrentFinancialInstruments 2024-02-29 11816535 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11816535 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11816535 frs-bus:Micro-entities 2023-03-01 2024-02-29 11816535 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11816535 frs-bus:Director1 2023-03-01 2024-02-29 11816535 frs-bus:Director1 2023-02-28 11816535 frs-bus:Director1 2024-02-29 11816535 2022-02-28 11816535 2023-02-28 11816535 2022-03-01 2023-02-28 11816535 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11816535
Llamas Digital Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11816535
2024 2023
£ £
Fixed assets 816 283
Current assets 97,777 57,098
Creditors: Amounts Falling Due Within One Year (25,741 ) (19,025 )
NET CURRENT ASSETS 72,036 38,073
TOTAL ASSETS LESS CURRENT LIABILITIES 72,852 38,356
Accruals and deferred income 7,106 -
NET ASSETS 79,958 38,356
CAPITAL AND RESERVES 79,958 38,356

Notes

1. General Information
Llamas Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11816535 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Cristina Llamas Roman - 7,242 - - 7,242
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Cristina Llamas Roman
Director
27/11/2024