2 2 Lamaya Online Supplies Ltd 13003291 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is online retail sales Digita Accounts Production Advanced 6.30.9574.0 true 13003291 2023-11-01 2024-10-31 13003291 2024-10-31 13003291 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13003291 bus:Micro-entities 2023-11-01 2024-10-31 13003291 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13003291 bus:FullAccounts 2023-11-01 2024-10-31 13003291 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13003291 bus:RegisteredOffice 2023-11-01 2024-10-31 13003291 bus:Director1 2023-11-01 2024-10-31 13003291 bus:Director2 2023-11-01 2024-10-31 13003291 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13003291 bus:Agent1 2023-11-01 2024-10-31 13003291 countries:AllCountries 2023-11-01 2024-10-31 13003291 2022-11-01 2023-10-31 13003291 2023-10-31 13003291 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 13003291

Lamaya Online Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Lamaya Online Supplies Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Lamaya Online Supplies Ltd

Company Information

Directors

Mrs Maria Anne Froggatt

Mr Rodney James Froggatt

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Lamaya Online Supplies Ltd

(Registration number: 13003291)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

4,044

4,251

Creditors: Amounts falling due within one year

1

(5,519)

Total assets less current liabilities

4,045

(1,268)

Accruals and deferred income

(870)

(834)

 

3,175

(2,102)

Capital and reserves

3,175

(2,102)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mrs Maria Anne Froggatt
Director

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.