11 July 2023 false No description of principal activity Taxfiler 2024.6 14996484business:PrivateLimitedCompanyLtd2023-07-112024-07-31 149964842023-07-10 149964842023-07-112024-07-31 14996484business:AuditExemptWithAccountantsReport2023-07-112024-07-31 14996484business:AbridgedAccounts2023-07-112024-07-31 149964842024-07-31 14996484business:Director12023-07-112024-07-31 14996484business:RegisteredOffice2023-07-112024-07-31 14996484core:WithinOneYear2024-07-31 14996484core:AfterOneYear2024-07-31 14996484core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14996484core:RevaluationReservecore:PreviouslyStatedAmount2024-07-31 14996484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14996484core:PreviouslyStatedAmount2024-07-31 14996484business:SmallEntities2023-07-112024-07-31 14996484countries:EnglandWales2023-07-112024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14996484 (England and Wales)
LastMiner Ltd Unaudited accounts for the period from 11 July 2023 to 31 July 2024
LastMiner Ltd Unaudited accounts Contents
Page
- 2 -
LastMiner Ltd Company Information for the period from 11 July 2023 to 31 July 2024
Director
A Ellis
Company Number
14996484 (England and Wales)
Registered Office
34 Chatham Road Northfield Birmingham B31 2PH
- 3 -
LastMiner Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
13,904 
Current assets
Investments
339 
Cash at bank and in hand
94 
433 
Creditors: amounts falling due within one year
(7,389)
Net current liabilities
(6,956)
Total assets less current liabilities
6,948 
Creditors: amounts falling due after more than one year
(17,052)
Net liabilities
(10,104)
Capital and reserves
Called up share capital
1 
Revaluation reserve
7,978 
Profit and loss account
(18,083)
Shareholders' funds
(10,104)
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 24 January 2025 and were signed on its behalf by
A Ellis Director Company Registration No. 14996484
- 4 -
LastMiner Ltd Notes to the Accounts for the period from 11 July 2023 to 31 July 2024
1
Statutory information
LastMiner Ltd is a private company, limited by shares, registered in England and Wales, registration number 14996484. The registered office is 34 Chatham Road, Northfield, Birmingham, B31 2PH.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at their revalued amount at the end of the year
4
Intangible fixed assets
Total 
£ 
Cost
At 11 July 2023
- 
Additions
13,904 
At 31 July 2024
13,904 
Amortisation
At 11 July 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
13,904 
5
Transactions with related parties
The director charged the company rent of £312. The director also made an interest free loan to the company of £4,676. The director reserves the right to charge the company interest at any stage.
6
Average number of employees
During the period the average number of employees was 1.
- 5 -