| Registered number |
| LAURICH LTD | ||||
| Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LAURICH LTD for the year ended 31 December 2024 | ||||
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LAURICH LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. | ||||
| As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance |
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| Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF. | ||||
| Weber & Associates | ||||
| Chartered Accountants | ||||
| 5 St John's Lane | ||||
| London | ||||
| EC1M 4BH | ||||
| 21 August 2025 | ||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| Notes | 2024 | 2023 | |||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Tangible assets | 3 | ||||||
| Current assets | |||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 4 | ( |
( |
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| Net current liabilities | ( |
( |
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| Net liabilities | ( |
( |
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| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | ( |
( |
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| Shareholder's funds | ( |
( |
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| L. Ohayon | |||||||
| Director | |||||||
| Approved by the board on |
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| Notes to the Accounts | ||||||||
| for the year ended |
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| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| Turnover | ||||||||
| Going concern | ||||||||
| During the financial year ended 31 December 2024, the Company has made an operating loss and have experienced a decline in cash flows from the operating activities. The continuing viability of the Company and its ability to continue as a going concern is dependent upon the Company being successful in its continuing efforts in growing its revenue base and/or accessing additional sources of capital. To address the future additional funding requirements of the Company, since 31 December 2024, the director has undertaken the following initiatives: - assessment to secure additional funding; - undertaken a programme to continue to monitor the Company's ongoing working capital requirements and the minimum expenditure commitments; and - continued the focus on maintaining an appropriate level of corporate overheads in line with the Company's available cash resources. The management is of the opinion that the Company will have sufficient cash assets to be able to meet its debts as and when they fall due and therefore, that it is appropriate to prepare the financial statements on the going concern basis. |
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| Tangible fixed assets | ||||||||
| Fixtures, fittings, tools and equipment | over 3 years | |||||||
| Debtors | ||||||||
| Creditors | ||||||||
| Taxation | ||||||||
| Provisions | ||||||||
| Foreign currency translation | ||||||||
| Leased assets | ||||||||
| Pensions | ||||||||
| 2 | Employees | 2024 | 2023 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Tangible fixed assets | |||||||
| Plant and machinery etc | ||||||||
| £ | ||||||||
| Cost | ||||||||
| At 1 January 2024 | ||||||||
| At 31 December 2024 | ||||||||
| Depreciation | ||||||||
| At 1 January 2024 | ||||||||
| At 31 December 2024 | ||||||||
| Net book value | ||||||||
| At 31 December 2024 | ||||||||
| At 31 December 2023 | ||||||||
| 4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
| £ | £ | |||||||
| Taxation and social security costs | ( |
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| Other creditors | ||||||||
| 5 | Other financial commitments | 2024 | 2023 | |||||
| £ | £ | |||||||
| Total future minimum payments under non-cancellable operating leases | - | |||||||
| 6 | Related party transactions | |||||||
| 7 | Controlling party | |||||||
| 8 | Other information | |||||||
| LAURICH LTD is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| Apartment 607, Vermont House | ||||||||
| London | ||||||||
| EC1V 8DL | ||||||||