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Company Registration No. 11922255 (England and Wales)
Lami Group Limited Unaudited accounts for the year ended 30 April 2024
Lami Group Limited Unaudited accounts Contents
Page
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Lami Group Limited Company Information for the year ended 30 April 2024
Director
Denis Lami
Company Number
11922255 (England and Wales)
Registered Office
2 ELGAR DRIVE SHEFFORD SG17 5RZ ENGLAND
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Lami Group Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
319,104 
275,353 
Current assets
Debtors
176,270 
113,007 
Cash at bank and in hand
85,349 
53,197 
261,619 
166,204 
Creditors: amounts falling due within one year
(77,860)
(198,952)
Net current assets/(liabilities)
183,759 
(32,748)
Total assets less current liabilities
502,863 
242,605 
Creditors: amounts falling due after more than one year
(139,892)
(31,838)
Net assets
362,971 
210,767 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
362,970 
210,766 
Shareholders' funds
362,971 
210,767 
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Denis Lami Director Company Registration No. 11922255
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Lami Group Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Lami Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11922255. The registered office is 2 ELGAR DRIVE, SHEFFORD, SG17 5RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
80,100 
301,551 
1,667 
383,318 
Additions
- 
124,083 
- 
124,083 
At 30 April 2024
80,100 
425,634 
1,667 
507,401 
Depreciation
At 1 May 2023
20,708 
86,147 
1,110 
107,965 
Charge for the year
11,878 
67,897 
557 
80,332 
At 30 April 2024
32,586 
154,044 
1,667 
188,297 
Net book value
At 30 April 2024
47,514 
271,590 
- 
319,104 
At 30 April 2023
59,392 
215,404 
557 
275,353 
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Lami Group Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
35,634 
20,192 
Trade debtors
98,636 
92,815 
134,270 
113,007 
Amounts falling due after more than one year
Other debtors
42,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
37,612 
137,713 
Other creditors
20,918 
40,918 
Loans from directors
19,330 
20,321 
77,860 
198,952 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,807 
31,838 
Obligations under finance leases and hire purchase contracts
117,085 
- 
139,892 
31,838 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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