LARYMA CONSULTING LIMITED

Company Registration Number:
09005456 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LARYMA CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LARYMA CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Olanrewaju Emmanuel Awosolu
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 09005456 (England and Wales)

LARYMA CONSULTING LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Olanrewaju Emmanuel Awosolu

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Olanrewaju Emmanuel Awosolu
Status: Director

LARYMA CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 69,210 60,305
Cost of sales ( 41,401 ) ( 36,047 )
Gross Profit or (Loss) 27,809 24,258
Administrative Expenses ( 25,564 ) ( 21,604 )
Operating Profit or (Loss) 2,245 2,654
Profit or (Loss) Before Tax 2,245 2,654
Tax on Profit ( 427 ) ( 547 )
Profit or (Loss) for Period 1,818 2,107

The notes form part of these financial statements

LARYMA CONSULTING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,895 2,046
Total fixed assets: 5,895 2,046
Current assets
Debtors: 5 14,994 22,294
Cash at bank and in hand: 2,285 1,654
Total current assets: 17,279 23,948
Creditors: amounts falling due within one year: 6 ( 23,344 ) ( 27,982 )
Net current assets (liabilities): ( 6,065 ) ( 4,034 )
Total assets less current liabilities: ( 170 ) ( 1,988 )
Total net assets (liabilities): ( 170 ) ( 1,988 )

The notes form part of these financial statements

LARYMA CONSULTING LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 270 ) ( 2,088 )
Shareholders funds: ( 170 ) ( 1,988 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Olanrewaju Emmanuel Awosolu
Status: Director

The notes form part of these financial statements

LARYMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARYMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LARYMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LARYMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 4,001 4,001
Additions 4,504 4,504
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 8,505 8,505
Depreciation
At 01 May 2023 1,955 1,955
Charge for year 655 655
On disposals - -
Other adjustments - -
At 30 April 2024 2,610 2,610
Net book value
At 30 April 2024 5,895 5,895
At 30 April 2023 2,046 2,046

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

LARYMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 14,994 22,294
Total 14,994 22,294

LARYMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 15,263 20,190
Taxation and social security 8,072 7,777
Other creditors 9 15
Total 23,344 27,982