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COMPANY REGISTRATION NUMBER: 13308637
Lethologica Ltd
Filleted Unaudited Financial Statements
31 December 2024
Lethologica Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
3,817
8,409
-------
-------
Current assets
127,054
48,851
Prepayments and accrued income
11,788
19,723
---------
--------
138,842
68,574
Creditors: amounts falling due within one year
29,345
21,161
---------
--------
Net current assets
109,497
47,413
---------
--------
Total assets less current liabilities
113,314
55,822
Accruals and deferred income
47,229
1,785
---------
--------
66,085
54,037
---------
--------
Capital and reserves
66,085
54,037
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
The director was advanced £30,405 during the year of which £29,500 remained outstanding at the year end. The advance was unsecured, interest free and has an interest rate of 2.25% applied.
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.
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 his 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.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr M Mill
Director
Company registration number: 13308637
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR, UK.