2023-12-01 2024-11-30 false Capium Accounts Production 1.1 11525440 2023-12-01 2024-11-30 11525440 bus:FullAccounts 2023-12-01 2024-11-30 11525440 bus:Micro-entities 2023-12-01 2024-11-30 11525440 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11525440 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11525440 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11525440 2023-12-01 2024-11-30 11525440 2024-11-30 11525440 bus:RegisteredOffice 2023-12-01 2024-11-30 11525440 core:WithinOneYear 2024-11-30 11525440 core:AfterOneYear 2024-11-30 11525440 1 2023-12-01 2024-11-30 11525440 bus:Director1 2023-12-01 2024-11-30 11525440 bus:Director1 2024-11-30 11525440 bus:Director1 2022-12-01 2023-11-30 11525440 2022-12-01 11525440 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 11525440 2022-12-01 2023-11-30 11525440 2023-11-30 11525440 core:WithinOneYear 2023-11-30 11525440 core:AfterOneYear 2023-11-30 11525440 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 11525440 core:FurnitureFittings 2023-12-01 2024-11-30 11525440 core:FurnitureFittings 2024-11-30 11525440 core:FurnitureFittings 2023-11-30 11525440 core:ComputerEquipment 2023-12-01 2024-11-30 11525440 core:ComputerEquipment 2024-11-30 11525440 core:ComputerEquipment 2023-11-30 11525440 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 11525440 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11525440 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11525440 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11525440 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 11525440 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 11525440 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 11525440 core:Non-currentFinancialInstruments 2024-11-30 11525440 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11525440
England and Wales

 

 

 

A LACI CONSTRUCTION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Adem Laci
Registered Number 11525440
Registered Office Unit 21 Battersea Business Centre
99 - 109 Lavender Hill
London
United Kingdom
SW11 5QL
1
  2024   2023
    £ £   £ £
Current assets 13,347      13,872   
Creditors: amount falling due within one year (5,118)     (1,974)  
Net current assets   8,229      11,898 
Total assets less current liabilities   8,229      11,898 
Creditors: amount falling due after more than one year   (28,834)     (31,395)
Net assets   (20,605)     (19,497)
 

         
Capital and reserves   (20,605)     (19,497)
 
NOTES TO THE ACCOUNTS

General Information
A Laci Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11525440, registration address Unit 21 Battersea Business Centre, 99 - 109 Lavender Hill, London, United Kingdom, SW11 5QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 November 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2025 and were signed by:


--------------------------------
Adem Laci
Director
2