L.A. Incorporated Ltd 11299818 Other letting and operating of own or leased real estate false 1 May 2023 11299818 2023-05-01 2024-04-30 11299818 2023-04-30 11299818 2024-04-30 11299818 2022-05-01 2023-04-30 11299818 2022-04-30 11299818 2023-04-30 11299818 frs102-bus:FRS102 2023-05-01 2024-04-30 11299818 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11299818 frs102-bus:FullAccounts 2023-05-01 2024-04-30 11299818 frs102-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11299818 frs102-core:CurrentFinancialInstruments 2024-04-30 11299818 frs102-core:CurrentFinancialInstruments 2023-04-30 11299818 frs102-core:Non-currentFinancialInstruments 2024-04-30 11299818 frs102-core:Non-currentFinancialInstruments 2023-04-30 11299818 frs102-core:ShareCapital 2024-04-30 11299818 frs102-core:ShareCapital 2023-04-30 11299818 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 11299818 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 11299818 frs102-bus:Director1 2023-05-01 2024-04-30 11299818 frs102-core:FurnitureFittings 2023-05-01 2024-04-30 11299818 frs102-core:LandBuildings 2023-05-01 2024-04-30 11299818 frs102-core:FurnitureFittings 2023-04-30 11299818 frs102-core:LandBuildings 2023-04-30 11299818 frs102-core:FurnitureFittings 2024-04-30 11299818 frs102-core:LandBuildings 2024-04-30 11299818 frs102-core:FurnitureFittings 2023-04-30 11299818 frs102-core:LandBuildings 2023-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11299818
L.A. Incorporated Ltd
Unaudited Accounts
for the year ended
30 April 2024
L.A. Incorporated Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 77,971 76,663
77,971 76,663
Current assets
Cash at bank and in hand 2,095 5,642
2,095 5,642
Creditors: amounts falling due within one year (318) (16,025)
Net current assets / (liabilities) 1,777 (10,383)
Total assets less current liabilities 79,748 66,280
Creditors: amounts falling due after more than one year (97,338) (86,632)
Provisions for liabilities (310) (0)
Accruals and deferred income (350) (250)
Total net assets (liabilities) (18,250) (20,602)
Capital and reserves
Called up share capital 200 200
Profit and loss account (18,450) (20,802)
Shareholders' funds (18,250) (20,602)

L.A. Incorporated Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr D Elliott

Director


Approved by the board on 31 January 2025

Company Number: 11299818 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

85 Cumberland House
Kingston Hill .
Kingston Upon Thames
London
KT2 7LL
United Kingdom

L.A. Incorporated Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 25% Straight Line
Land & buildings 0% Straight Line
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Tangible fixed assets
Fixtures & Fittings Land & buildings Total
Cost or valuation £ £ £
At 1 May 2023 1,295 75,368 76,663
Revaluations 0 1,632 1,632
At 30 April 2024 1,295 77,000 78,295
Depreciation
Charge for the period 324 0 324
At 30 April 2024 324 0 324
Net book value
At 30 April 2024 971 77,000 77,971
At 30 April 2023 1,295 75,368 76,663