Company Accounts and Tax Online 11312289 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 11312289 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11312289 2023-05-01 2024-04-30 11312289 2025-04-30 11312289 2024-05-01 2025-04-30 11312289 2024-04-30 11312289 countries:EnglandWales 2024-05-01 2025-04-30 11312289 curr:PoundSterling 2024-05-01 2025-04-30 11312289 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11312289 uk-bus:Micro-entities 2024-05-01 2025-04-30 11312289 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11312289 uk-bus:FullAccounts 2024-05-01 2025-04-30 11312289 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11312289 uk-bus:Director1 2024-05-01 2025-04-30 11312289 uk-bus:Director1 2024-05-01 11312289 uk-bus:Director1 2025-04-30 11312289 core:AfterOneYear 2025-04-30 11312289 core:AfterOneYear 2024-04-30 11312289 core:WithinOneYear 2025-04-30 11312289 core:WithinOneYear 2024-04-30 11312289 core:WithinOneYear 2024-05-01 2025-04-30 11312289 core:AfterOneYear 2025-04-30 11312289 core:AfterOneYear 2024-04-30 11312289 core:AfterOneYear 2024-05-01 2025-04-30 11312289 core:ShareCapital 2025-04-30 11312289 core:ShareCapital 2024-04-30 11312289 core:RevaluationReserve 2025-04-30 11312289 core:RevaluationReserve 2024-04-30 11312289 core:RetainedEarningsAccumulatedLosses 2025-04-30 11312289 core:RetainedEarningsAccumulatedLosses 2024-04-30 11312289 1 2024-05-01 2025-04-30

# LAMI ACCOUNTING LIMITED

## Company Registration Number:
11312289 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# LAMI ACCOUNTING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LAMI ACCOUNTING LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Flat B 1 Scrubs Lane College Park Court London GBR NW10 6AA
Company Registration Number: |  | 11312289 (England and Wales)

# LAMI ACCOUNTING LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 1 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# LAMI ACCOUNTING LIMITED

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Ilham Mohamed
Status: Director

The notes form part of these financial statements

# LAMI ACCOUNTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# LAMI ACCOUNTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No