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REGISTERED NUMBER: 09551527 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

RICHARD LAPPER & ASSOCIATES LIMITED

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RICHARD LAPPER & ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: R Lapper
M D F De Jesus Carvalho





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 09551527 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,299 2,366

CURRENT ASSETS
Debtors 5 5,424 51,329
Cash at bank 147,262 95,187
152,686 146,516
CREDITORS
Amounts falling due within one year 6 16,267 21,645
NET CURRENT ASSETS 136,419 124,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,718

127,237

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 139,617 127,136
SHAREHOLDERS' FUNDS 139,718 127,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st January 2025 and were signed on its behalf by:





R Lapper - Director


RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

Richard Lapper & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net receivable sales of services, excluding value added tax and discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 6,931
Additions 2,015
At 30th April 2024 8,946
DEPRECIATION
At 1st May 2023 4,565
Charge for year 1,082
At 30th April 2024 5,647
NET BOOK VALUE
At 30th April 2024 3,299
At 30th April 2023 2,366

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,424 1,204
Other debtors - 50,125
5,424 51,329

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 12,175 19,845
Other creditors 4,092 1,800
16,267 21,645

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
R Lapper
Balance outstanding at start of year 48,125 (425 )
Amounts advanced 26,498 64,122
Amounts repaid (75,025 ) (15,572 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (402 ) 48,125