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Company Registration No. 13547605 (England and Wales)
LAKS SHAAN LTD Unaudited accounts for the year ended 31 August 2024
LAKS SHAAN LTD Unaudited accounts Contents
Page
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LAKS SHAAN LTD Company Information for the year ended 31 August 2024
Director
SIVAKARAN KANAKARATHINAM
Company Number
13547605 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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LAKS SHAAN LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
49,854 
39,690 
Debtors
3,815 
19,213 
Cash at bank and in hand
62,660 
46,619 
116,329 
105,522 
Creditors: amounts falling due within one year
(105,022)
(98,122)
Net current assets
11,307 
7,400 
Net assets
11,307 
7,400 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
10,307 
6,400 
Shareholders' funds
11,307 
7,400 
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 9 August 2025 and were signed on its behalf by
SIVAKARAN KANAKARATHINAM Director Company Registration No. 13547605
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LAKS SHAAN LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LAKS SHAAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13547605. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
405 
Other debtors
3,815 
18,808 
3,815 
19,213 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,806 
4,104 
Trade creditors
32,871 
40,610 
Taxes and social security
6,001 
2,822 
Other creditors
7,860 
5,913 
Loans from directors
48,484 
44,673 
105,022 
98,122 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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