Lornal Limited SC383057 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Business Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true SC383057 2023-09-01 2024-08-31 SC383057 2024-08-31 SC383057 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC383057 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 SC383057 bus:Micro-entities 2023-09-01 2024-08-31 SC383057 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC383057 bus:FullAccounts 2023-09-01 2024-08-31 SC383057 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC383057 bus:RegisteredOffice 2023-09-01 2024-08-31 SC383057 bus:Director1 2023-09-01 2024-08-31 SC383057 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC383057 countries:Scotland 2023-09-01 2024-08-31 SC383057 2022-09-01 2023-08-31 SC383057 2023-08-31 SC383057 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC383057 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Lornal Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Lornal Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lornal Limited

Company Information

Director

A T Kennedy

Registered office

18 Glen Drive
Helensburgh
G84 9BJ

 

Lornal Limited

(Registration number: SC383057)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,177

1,758

Current assets

13,289

34,406

Prepayments and accrued income

5,019

5,300

Creditors: Amounts falling due within one year

(15,143)

(24,228)

Net current assets

3,165

15,478

Total assets less current liabilities

4,342

17,236

Creditors: Amounts falling due after more than one year

(2,844)

(6,652)

Accruals and deferred income

(8)

(269)

 

1,490

10,315

Capital and reserves

1,490

10,315

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
18 Glen Drive
Helensburgh
G84 9BJ

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 17 April 2025
 

 

Lornal Limited

(Registration number: SC383057)
Balance Sheet as at 31 August 2024

.........................................
A T Kennedy
Director