L'AVERESE LTD

Company Registration Number:
15377618 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 31 December 2023

End date: 31 December 2024

L'AVERESE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

L'AVERESE LTD

Company Information

for the Period Ended 31 December 2024




Director: Karanjot Khatter
Registered office: 63
Church Road
Earley
Reading
England
RG6 1EY
Company Registration Number: 15377618 (England and Wales)

L'AVERESE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 394
Tangible assets: 5 160
Total fixed assets: 554
Current assets
Stocks: 1,232
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1,232
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,232
Total assets less current liabilities: 1,786
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,786

The notes form part of these financial statements

L'AVERESE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,786
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1,786

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Karanjot Khatter
Status: Director

The notes form part of these financial statements

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
Additions 394 394
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 394 394
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 394 394

Licenses and Corporation Tax

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 160 160
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 160 160
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 160 160

Stationary

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

L'AVERESE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0