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Company Registration No. 08495163 (England and Wales)
Loureiro Ltd. Unaudited accounts for the year ended 30 April 2024
Loureiro Ltd. Unaudited accounts Contents
Page
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Loureiro Ltd. Company Information for the year ended 30 April 2024
Director
Antonio Loureiro
Company Number
08495163 (England and Wales)
Registered Office
C/O Charterwells, 43-45 High Road, Bushey Heath, England, WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Loureiro Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,136 
1 
Current assets
Debtors
14,504 
13,800 
Cash at bank and in hand
288,995 
229,572 
303,499 
243,372 
Creditors: amounts falling due within one year
(28,173)
(21,794)
Net current assets
275,326 
221,578 
Total assets less current liabilities
276,462 
221,579 
Creditors: amounts falling due after more than one year
(45,972)
(45,639)
Net assets
230,490 
175,940 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
229,490 
174,940 
Shareholders' funds
230,490 
175,940 
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 29 January 2025 and were signed on its behalf by
Antonio Loureiro Director Company Registration No. 08495163
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Loureiro Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Loureiro Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08495163. The registered office is C/O Charterwells, , 43-45 High Road, , Bushey Heath,, England, , WD23 1EE.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,935 
Additions
1,513 
At 30 April 2024
6,448 
Depreciation
At 1 May 2023
4,934 
Charge for the year
378 
At 30 April 2024
5,312 
Net book value
At 30 April 2024
1,136 
At 30 April 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,590 
13,800 
Other debtors
1,914 
- 
14,504 
13,800 
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Loureiro Ltd. Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,173 
21,794 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
45,972 
45,639 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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