Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11372100 Miss Lara Werrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11372100 2023-05-31 11372100 2024-05-31 11372100 2023-06-01 2024-05-31 11372100 frs-core:CurrentFinancialInstruments 2024-05-31 11372100 frs-core:ShareCapital 2024-05-31 11372100 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11372100 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11372100 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11372100 frs-bus:SmallEntities 2023-06-01 2024-05-31 11372100 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11372100 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11372100 frs-bus:Director1 2023-06-01 2024-05-31 11372100 frs-countries:EnglandWales 2023-06-01 2024-05-31 11372100 2022-05-31 11372100 2023-05-31 11372100 2022-06-01 2023-05-31 11372100 frs-core:CurrentFinancialInstruments 2023-05-31 11372100 frs-core:ShareCapital 2023-05-31 11372100 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11372100
Lara Werrett Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11372100
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 363 363
Cash at bank and in hand 75,971 76,839
76,334 77,202
Creditors: Amounts Falling Due Within One Year 5 (796 ) (796 )
NET CURRENT ASSETS (LIABILITIES) 75,538 76,406
TOTAL ASSETS LESS CURRENT LIABILITIES 75,538 76,406
NET ASSETS 75,538 76,406
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 75,537 76,405
SHAREHOLDERS' FUNDS 75,538 76,406
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Lara Werrett
Director
08/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lara Werrett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11372100 . The registered office is C/O STR8 4WARD Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 363 363
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 796 796
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
Page 2