Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12327292 Mr Marcelo Gutierrez Mallea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12327292 2023-11-30 12327292 2024-11-30 12327292 2023-12-01 2024-11-30 12327292 frs-core:CurrentFinancialInstruments 2024-11-30 12327292 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12327292 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12327292 frs-bus:Micro-entities 2023-12-01 2024-11-30 12327292 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12327292 frs-bus:Director1 2023-12-01 2024-11-30 12327292 2022-11-30 12327292 2023-11-30 12327292 2022-12-01 2023-11-30 12327292 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12327292
Llamitai Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12327292
2024 2023
£ £
Fixed assets 1,599 672
Current assets 38,118 84,070
Prepayments and accrued income 115 6,386
Creditors: Amounts Falling Due Within One Year (3,287 ) (28,150 )
NET CURRENT ASSETS 34,946 62,306
TOTAL ASSETS LESS CURRENT LIABILITIES 36,545 62,978
NET ASSETS 36,545 62,978
CAPITAL AND RESERVES 36,545 62,978

Notes

1. General Information
Llamitai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12327292 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Marcelo Gutierrez Mallea
Director
10/03/2025