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REGISTERED NUMBER: 14350868 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

Find Larry Ltd

Find Larry Ltd (Registered number: 14350868)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Balance Sheet 1 to 2

Notes to the Financial Statements 3 to 6


Find Larry Ltd (Registered number: 14350868)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £   
Fixed assets
Intangible assets 4 472 531
Tangible assets 5 128 251
600 782

Current assets
Debtors 6 2,500 2,500
Cash at bank 104 1,232
2,604 3,732
Creditors
Amounts falling due within one year 7 11,429 12,433
Net current liabilities (8,825 ) (8,701 )
Total assets less current liabilities (8,225 ) (7,919 )

Capital and reserves
Called up share capital 8 55,900 55,900
Retained earnings (64,125 ) (63,819 )
Shareholders' funds (8,225 ) (7,919 )

Find Larry Ltd (Registered number: 14350868)

BALANCE SHEET - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:





Mr D Lane - Director


Find Larry Ltd (Registered number: 14350868)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Find Larry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14350868

Registered office: 129 North Hill
Plymouth
Devon
PL4 8JY

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.

Going concern
The financial statements have been prepared on the going concern basis. This basis assumes that the company will have sufficient funding to enable it to continue to operate for the foreseeable future with the support of the director, who believes that the going concern basis of preparation remains appropriate in the company's circumstances.

Turnover
Turnover is measured at the fair value of the consideration receivable net of discounts. Turnover includes the provision of services being the supply of staff through a virtual platform.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equip - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.


Find Larry Ltd (Registered number: 14350868)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024

2. ACCOUNTING POLICIES - continued
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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Find Larry Ltd (Registered number: 14350868)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
Cost
At 1 October 2023
and 30 September 2024 590
Amortisation
At 1 October 2023 59
Amortisation for year 59
At 30 September 2024 118
Net book value
At 30 September 2024 472
At 30 September 2023 531

5. TANGIBLE FIXED ASSETS
Computer
equip
£   
Cost
At 1 October 2023
and 30 September 2024 375
Depreciation
At 1 October 2023 124
Charge for year 123
At 30 September 2024 247
Net book value
At 30 September 2024 128
At 30 September 2023 251

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,500 2,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 11,429 12,433

Find Larry Ltd (Registered number: 14350868)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
900 A Ordinary £1 900 900
55 B Ordinary £1,00 0 55,000 55,000
55,900 55,900

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £6,093 to Mr D Lane, the director and sole shareholder. This amount is interest free, unsecured and carries no fixed term of repayment.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Lane.