1 September 2023 false No description of principal activity Taxfiler 2024.6 12178281business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121782812023-08-31 121782812023-09-012024-08-31 12178281business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12178281business:FilletedAccounts2023-09-012024-08-31 121782812024-08-31 12178281business:Director12023-09-012024-08-31 12178281business:RegisteredOffice2023-09-012024-08-31 121782812023-08-31 12178281core:WithinOneYear2024-08-31 12178281core:WithinOneYear2023-08-31 12178281core:AfterOneYear2024-08-31 12178281core:AfterOneYear2023-08-31 12178281core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12178281core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12178281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12178281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12178281core:PreviouslyStatedAmount2024-08-31 12178281core:PreviouslyStatedAmount2023-08-31 12178281business:SmallEntities2023-09-012024-08-31 12178281countries:EnglandWales2023-09-012024-08-31 12178281core:FurnitureFittings2023-09-012024-08-31 12178281core:FurnitureFittings2023-08-31 12178281core:FurnitureFittings2024-08-31 121782812022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12178281 (England and Wales)
LAHORE FLAVOURS LTD Unaudited accounts for the year ended 31 August 2024
LAHORE FLAVOURS LTD Unaudited accounts Contents
Page
- 2 -
LAHORE FLAVOURS LTD Company Information for the year ended 31 August 2024
Director
EHTSHAM UL HAQ KAYANI
Company Number
12178281 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE WEMBLEY PARK MIDDLESEX HA9 8HS ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
- 3 -
LAHORE FLAVOURS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,212 
10,838 
Current assets
Cash at bank and in hand
3,102 
1,756 
Creditors: amounts falling due within one year
(5,634)
(6,146)
Net current liabilities
(2,532)
(4,390)
Total assets less current liabilities
6,680 
6,448 
Creditors: amounts falling due after more than one year
(1,500)
(2,052)
Net assets
5,180 
4,396 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
5,181 
4,397 
Shareholders' funds
5,180 
4,396 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
EHTSHAM UL HAQ KAYANI Director Company Registration No. 12178281
- 4 -
LAHORE FLAVOURS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LAHORE FLAVOURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12178281. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY PARK, MIDDLESEX, HA9 8HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
25,000 
At 31 August 2024
25,000 
Depreciation
At 1 September 2023
14,162 
Charge for the year
1,626 
At 31 August 2024
15,788 
Net book value
At 31 August 2024
9,212 
At 31 August 2023
10,838 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,500 
4,500 
Taxes and social security
2,134 
1,646 
5,634 
6,146 
- 5 -
LAHORE FLAVOURS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,500 
2,052 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -