30 September 2023 v2025.38.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP151780452023-09-302024-09-30151780452024-09-3015178045core:WithinOneYear2024-09-3015178045bus:RegisteredOffice2023-09-302024-09-3015178045bus:Director12023-09-302024-09-301517804512023-09-302024-09-3015178045countries:EnglandWales2023-09-302024-09-3015178045bus:AuditExemptWithAccountantsReport2023-09-302024-09-3015178045bus:PrivateLimitedCompanyLtd2023-09-302024-09-3015178045bus:Micro-entities2023-09-302024-09-3015178045bus:FullAccounts2023-09-302024-09-30
Company registration number:
15178045
Llotz Ltd
Unaudited Filleted Financial Statements
for the year ended
30 September 2024
Llotz Ltd
Statement of Financial Position
30 September 2024
2024
£
Current assets
4,749
Creditors: amounts falling due within one year
(3,749
)
Net current assets
1,000
Accruals and deferred income
(840
)
Net assets
160
Capital and reserves
160
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 1 135 Dartmouth Road
,
London
,
NW2 4EN
, United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the year was
1
.
3 Director's advances, credit and guarantees
As at 30th September 2024, the Director Ms. Liezl Lotz owes £3,364.00 to the company. The loan is interest free and repayable on demand.
For the year ending
30 September 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.