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REGISTERED NUMBER: 13729582 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 December 2024

for

Lasya Mohnish Ltd

Lasya Mohnish Ltd (Registered number: 13729582)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Balance Sheet 1


Lasya Mohnish Ltd (Registered number: 13729582)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 609,000 609,000

CURRENT ASSETS 55,462 15,578

CREDITORS
Amounts falling due within one year (86,737 ) (39,306 )
NET CURRENT LIABILITIES (31,275 ) (23,728 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

577,725

585,272

CREDITORS
Amounts falling due after more than one
year

520,633

551,841
NET ASSETS 57,092 33,431

CAPITAL AND RESERVES 57,092 33,431

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lasya Mohnish Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13729582

Registered office: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Dr V Giddani and Mrs N Maasala
Balance outstanding at start of year (6,965 ) (6,965 )
Amounts advanced 40,688 -
Amounts repaid (661 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,062 (6,965 )

Interest on the loan account has been charged at the official HMRC rate and the loan is repayable on demand.



Lasya Mohnish Ltd (Registered number: 13729582)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Dr V Giddani - Director