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REGISTERED NUMBER: 06677617 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Labhoo Ltd.

Labhoo Ltd. (Registered number: 06677617)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Labhoo Ltd.

Company Information
for the Year Ended 31 August 2024







DIRECTOR: J Redfern





REGISTERED OFFICE: 115 High Street
Hinxton
Saffron Walden
Essex
CB10 1RF





REGISTERED NUMBER: 06677617 (England and Wales)





ACCOUNTANTS: Xeinadin
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Labhoo Ltd. (Registered number: 06677617)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,437 4,583

CURRENT ASSETS
Debtors 5 1,376 29,051
Cash at bank 3,979 484
5,355 29,535
CREDITORS
Amounts falling due within one year 6 20,696 37,811
NET CURRENT LIABILITIES (15,341 ) (8,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,904

)

(3,693

)

CREDITORS
Amounts falling due after more than one
year

7

3,195

7,256
NET LIABILITIES (15,099 ) (10,949 )

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings (15,119 ) (10,969 )
SHAREHOLDERS' FUNDS (15,099 ) (10,949 )

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

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

The director acknowledges his 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.

Labhoo Ltd. (Registered number: 06677617)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





J Redfern - Director


Labhoo Ltd. (Registered number: 06677617)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Labhoo Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Labhoo Ltd. (Registered number: 06677617)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 36,574
DEPRECIATION
At 1 September 2023 31,991
Charge for year 1,146
At 31 August 2024 33,137
NET BOOK VALUE
At 31 August 2024 3,437
At 31 August 2023 4,583

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,589
Other debtors 1,376 25,462
1,376 29,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,292 3,195
Trade creditors (2 ) 25,547
Taxation and social security - 8,180
Other creditors 16,406 889
20,696 37,811

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,195 7,256