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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
Page
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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
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Larianae Notaries Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,655 
24,675 
Cash at bank and in hand
8,356 
3,212 
23,011 
27,887 
Creditors: amounts falling due within one year
(19,713)
(26,193)
Net current assets
3,298 
1,694 
Net assets
3,298 
1,694 
Capital and reserves
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
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Larianae Notaries Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Pension 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,769 
2,384 
Accrued income and prepayments
3,886 
10,870 
Other debtors
6,000 
11,421 
14,655 
24,675 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,303 
1,693 
Trade creditors
656 
3,293 
Taxes and social security
292 
- 
Other creditors
17,372 
21,039 
Accruals
90 
168 
19,713 
26,193 
Included in other creditors is a directors loan of £17,372 (2023: £21,039) for which no repayment or interest terms have been set.
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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).
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