2023-09-01 SC708774 2024-08-31 SC708774 2023-09-01 2024-08-31 SC708774 2023-08-31 SC708774 2022-09-01 2023-08-31 SC708774 uk-core:WithinOneYear 2023-08-31 SC708774 uk-core:WithinOneYear 2024-08-31 SC708774 uk-core:ShareCapital 2024-08-31 SC708774 uk-core:ShareCapital 2023-08-31 SC708774 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC708774 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC708774 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure SC708774 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC708774 uk-bus:FRS102 2023-09-01 2024-08-31 SC708774 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 SC708774 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
LOR2MAR LTD
Registered Number:SC708774
For the year ended 31 August 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2024
LOR2MAR LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC708774
As at 31 August 2024
LOR2MAR LTD
Statement of Financial Position
£
£
31/8/2023
31/8/2024
Notes
Current assets
Trade and other receivables
6,106
8,952
2
1,444
Cash and cash equivalents
1,067
10,019
7,550
Trade and other payables: amounts falling due within
one year
(1,595)
(1,948)
3
5,955
8,071
Net current assets
Total assets less current liabilities
8,071
5,955
8,071
Net assets
5,955
Capital and reserves
Called up share capital
100
100
Retained earnings
7,971
5,855
8,071
5,955
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Maris SILPAPS Director
These financial statements were approved and authorised for issue by the Board on 03 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
LOR2MAR LTD
Notes to the Financial Statements
Statutory Information
LOR2MAR LTD is a private limited company, limited by shares, domiciled in Scotland, registration
number SC708774.
Registered address:
63 LAICHPARK ROAD
EDINBURGH
EH14 1XA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/8/2023
31/8/2024
£
£
Trade debtors
1,091
1,161
Other debtors
7,861
4,945
6,106
8,952
3. Trade and other payables: amounts falling due within one year
31/8/2023
31/8/2024
£
£
Taxation and social security
1,948
1,595
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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