Company Registration No. 12367620 (England and Wales)
Larianae Notaries Limited
Unaudited accounts
for the year ended 31 December 2024
Larianae Notaries Limited
Unaudited accounts
Contents
Larianae Notaries Limited
Company Information
for the year ended 31 December 2024
Director
Lara Giuliana Gouveia Simonetti
Company Number
12367620 (England and Wales)
Registered Office
Thanet House
231-232 Strand
London
WC2R 1DA
Larianae Notaries Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
8,356
3,212
Creditors: amounts falling due within one year
(19,713)
(26,193)
Net current assets
3,298
1,694
Called up share capital
1
1
Profit and loss account
3,297
1,693
Shareholders' funds
3,298
1,694
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Lara Giuliana Gouveia Simonetti
Director
Company Registration No. 12367620
Larianae Notaries Limited
Notes to the Accounts
for the year ended 31 December 2024
Larianae Notaries Limited is a private company, limited by shares, registered in England and Wales, registration number 12367620. The registered office is Thanet House, 231-232 Strand, London, WC2R 1DA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Accrued income and prepayments
3,886
10,870
Other debtors
6,000
11,421
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
292
-
Other creditors
17,372
21,039
Included in other creditors is a directors loan of £17,372 (2023: £21,039) for which no repayment or interest terms have been set.
Larianae Notaries Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).