Registered number
14979148
Lorelai Ltd
Unaudited Filleted Accounts
31 July 2024
Lorelai Ltd
Registered number: 14979148
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets 3,421
Current assets 9,424
Prepayments and accrued income 199
9,623
Creditors: amounts falling due within one year (7,411)
Net current assets 2,212
Total assets less current liabilities 5,633
Accruals and deferred income (1,697)
Net assets 3,936
Capital and reserves 3,936
Number
Average number of employees 1
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £4,787. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within current assets and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Old Tollgate Close, Bracknell, RG12 9RQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Biggs
Director
Approved by the board on 28 March 2025
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