Acorah Software Products - Accounts Production 16.0.110 false true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 10618926 Ms Gabriela Medkova Miss Nela Medkova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10618926 2023-02-28 10618926 2024-02-29 10618926 2023-03-01 2024-02-29 10618926 frs-core:CurrentFinancialInstruments 2024-02-29 10618926 frs-core:ShareCapital 2024-02-29 10618926 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 10618926 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10618926 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10618926 frs-bus:SmallEntities 2023-03-01 2024-02-29 10618926 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10618926 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10618926 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 10618926 frs-bus:OrdinaryShareClass1 2024-02-29 10618926 frs-bus:Director1 2023-03-01 2024-02-29 10618926 frs-bus:Director2 2023-03-01 2024-02-29 10618926 frs-countries:EnglandWales 2023-03-01 2024-02-29 10618926 2022-02-28 10618926 2023-02-28 10618926 2022-03-01 2023-02-28 10618926 frs-core:CurrentFinancialInstruments 2023-02-28 10618926 frs-core:ShareCapital 2023-02-28 10618926 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 10618926 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 10618926
LA Advanced Technology Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Ms Gabriela Medkova
Miss Nela Medkova
Company Number 10618926
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 10618926
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (10,542 ) (9,087 )
NET CURRENT ASSETS (LIABILITIES) (10,442 ) (8,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,442 ) (8,987 )
NET LIABILITIES (10,442 ) (8,987 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (10,542 ) (9,087 )
SHAREHOLDERS' FUNDS (10,442) (8,987)
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 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
Miss Nela Medkova
Director
27/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LA Advanced Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10618926 . The registered office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
This accounts have been prepared on going concern basis, on the understanding that the directors will continue to financially support the company during this uncertain period.  
2.3. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to related party 10,542 9,087
10,542 9,087
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
6. Related Party Transactions
As at the balance sheet date, the amount of £7,764 (2023: £7,764) is payable to Leis Development Ltd (previously named as ColdharbourInvestments Limited) which is a company under common director control was incorported in the United Kingdom is located at 65 Compton Street, London, EC1V 0BN towards the interest free working capital loan repayable on demand.
As at the balance sheet date, the amount of £2,778 (2023: 1,323) is payable to Leis Holding Ltd which was incorported in the United Kingdom is located at 65 Compton Street, London, EC1V 0BN towards the interest free working capital loan repayable on demand.
Page 3