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LAGO PR LIMITED

Registered Number
11643830
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LAGO PR LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

GOODMAN, Lauren Catherine

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

11643830 (England and Wales)
LAGO PR LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34763
4763
Current assets
Debtors4100100
Cash at bank and on hand36,06413,511
36,16413,611
Creditors amounts falling due within one year5(35,239)(25,596)
Net current assets (liabilities)925(11,985)
Total assets less current liabilities972(11,922)
Accruals and deferred income(558)(540)
Net assets414(12,462)
Capital and reserves
Called up share capital100100
Profit and loss account314(12,562)
Shareholders' funds414(12,462)
The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:
GOODMAN, Lauren Catherine
Director
Registered Company No. 11643830
LAGO PR LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 23-198198
At 31 October 24-198198
Depreciation and impairment
At 01 November 23135-135
Charge for year16-16
At 31 October 24151-151
Net book value
At 31 October 24(151)19847
At 31 October 23(135)19863
4.Debtors: amounts due within one year

2024

2023

££
Other debtors100100
Total100100
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,08662
Other creditors32,15325,534
Total35,23925,596