Lacolline Limited NI660675 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of management consultancy servies Digita Accounts Production Advanced 6.30.9574.0 true NI660675 2023-05-01 2024-04-30 NI660675 2024-04-30 NI660675 bus:Micro-entities 2023-05-01 2024-04-30 NI660675 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI660675 bus:FilletedAccounts 2023-05-01 2024-04-30 NI660675 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI660675 bus:RegisteredOffice 2023-05-01 2024-04-30 NI660675 bus:Director1 2023-05-01 2024-04-30 NI660675 bus:Director2 2023-05-01 2024-04-30 NI660675 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI660675 countries:NorthernIreland 2023-05-01 2024-04-30 NI660675 2022-05-01 2023-04-30 NI660675 2023-04-30 iso4217:GBP xbrli:pure

Registration number: NI660675

Lacolline Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Lacolline Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lacolline Limited

Company Information

Directors

Mr G M Thompson

Mrs J S Thompson

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Lacolline Limited

(Registration number: NI660675)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

3,226

5,849

Accruals and deferred income

(660)

(360)

 

2,566

5,489

Capital and reserves

2,566

5,489

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

 

Lacolline Limited

(Registration number: NI660675)
Balance Sheet as at 30 April 2024

.........................................
Mr G M Thompson
Director

.........................................
Mrs J S Thompson
Director