Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31No description of principal activityfalse2023-08-01false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05863945 2023-08-01 2024-07-31 05863945 2022-08-01 2023-07-31 05863945 2024-07-31 05863945 2023-07-31 05863945 c:Director1 2023-08-01 2024-07-31 05863945 d:CurrentFinancialInstruments 2024-07-31 05863945 d:CurrentFinancialInstruments 2023-07-31 05863945 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05863945 c:FullAccounts 2023-08-01 2024-07-31 05863945 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05863945 c:Micro-entities 2023-08-01 2024-07-31 05863945 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 05863945










LAURELLIS ASSOCIATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
LAURELLIS ASSOCIATES LIMITED
REGISTERED NUMBER: 05863945

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
1,327
657

Current assets
62,744
24,700

Creditors: amounts falling due within one year
(54,061)
(25,570)

Net current assets/(liabilities)
 
 
8,683
 
 
(870)

Total assets less current liabilities
10,010
(213)

Provisions for liabilities

Deferred taxation
-
(164)

 
 
-
 
 
(164)

Net assets/(liabilities)
10,010
(377)



Capital and reserves
10,010
(377)


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LAURELLIS ASSOCIATES LIMITED
REGISTERED NUMBER: 05863945
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Laurellis Associates Limited is a private company, limited by shares, domiciled in England and Wales, registration number 05863945. The registered office is Pinetree House, Stoughton Lane, Stoughton, Leicester, LE2 2FH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr N Volpe
Director

Date: 16 February 2025

 
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