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Company Registration No. 10731610 (England and Wales)
LILLYAMMA GEORGE & CO LTD Unaudited accounts for the year ended 30 April 2024
LILLYAMMA GEORGE & CO LTD Unaudited accounts Contents
Page
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LILLYAMMA GEORGE & CO LTD Company Information for the year ended 30 April 2024
Directors
Sheenson Antony Lillyamma George
Company Number
10731610 (England and Wales)
Registered Office
47 Winvale Slough England SL1 2JQ UK
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LILLYAMMA GEORGE & CO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
168 
210 
Current assets
Debtors
15,834 
7,280 
Cash at bank and in hand
87 
8,394 
15,921 
15,674 
Creditors: amounts falling due within one year
(900)
(600)
Net current assets
15,021 
15,074 
Total assets less current liabilities
15,189 
15,284 
Provisions for liabilities
Deferred tax
(4)
(12)
Net assets
15,185 
15,272 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,183 
15,270 
Shareholders' funds
15,185 
15,272 
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 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Sheenson Antony Director Company Registration No. 10731610
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LILLYAMMA GEORGE & CO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LILLYAMMA GEORGE & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 10731610. The registered office is 47 Winvale, Slough, England, SL1 2JQ, UK.
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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
224 
209 
433 
At 30 April 2024
224 
209 
433 
Depreciation
At 1 May 2023
110 
113 
223 
Charge for the year
23 
19 
42 
At 30 April 2024
133 
132 
265 
Net book value
At 30 April 2024
91 
77 
168 
At 30 April 2023
114 
96 
210 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,834 
7,280 
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LILLYAMMA GEORGE & CO LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
- 
Taxes and social security
300 
300 
Accruals
300 
300 
900 
600 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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