Company Registration No. 10945212 (England and Wales)
Lemmana Limited
Unaudited accounts
for the year ended 30 September 2024
Lemmana Limited
Unaudited accounts
Contents
Lemmana Limited
Company Information
for the year ended 30 September 2024
Directors
Ben Davies
Michael Schlachter
Company Number
10945212 (England and Wales)
Registered Office
7 Bullingham Mansions
Pitt Street
London
W8 4JH
United Kingdom
Lemmana Limited
Statement of financial position
as at 30 September 2024
Creditors: amounts falling due within one year
(17,798)
(16,326)
Net current liabilities
(17,798)
(16,326)
Net liabilities
(17,798)
(16,326)
Called up share capital
100
100
Profit and loss account
(17,898)
(16,426)
Shareholders' funds
(17,798)
(16,326)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by
Ben Davies
Director
Company Registration No. 10945212
Lemmana Limited
Notes to the Accounts
for the year ended 30 September 2024
Lemmana Limited is a private company, limited by shares, registered in England and Wales, registration number 10945212. The registered office is 7 Bullingham Mansions, Pitt Street, London, W8 4JH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting polices. In preparing these financial statements, the directors have not had to make any judgements or key estimations.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
17,198
15,726
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).