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Company No: 09740842 (England and Wales)

LALESSA LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

LALESSA LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

LALESSA LTD

COMPANY INFORMATION

For the financial year ended 31 August 2024
LALESSA LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR A Steinherr
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 09740842 (England and Wales)
LALESSA LTD

BALANCE SHEET

As at 31 August 2024
LALESSA LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 450,674 474,410
Current assets 549,923 549,496
Prepayments and accrued income 3,023 -
Creditors: amounts falling due within one year ( 48,990) ( 50,948)
Net current assets 503,956 498,548
Total assets less current liabilities 954,630 972,958
Accruals and deferred income ( 5,550) ( 28,050)
Net assets 949,080 944,908
Capital and reserves 949,080 944,908

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 financial statements of Lalessa Ltd (registered number: 09740842) were approved and authorised for issue by the director on 05 June 2025 and were signed on its behalf by:

A Steinherr
Director
LALESSA LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
LALESSA LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09740842). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the financial year, the director was advanced £37,225 and repaid £944. At the year-end, the director owed the company £37,225(2023 - £944). The loan is interest free and repayable on demand.