Company Registration No. 15015620 (England and Wales)
Lia Accountancy Ltd
Unaudited accounts
for the year ended 31 July 2025
Lia Accountancy Ltd
Unaudited accounts
Contents
Lia Accountancy Ltd
Company Information
for the year ended 31 July 2025
Company Number
15015620 (England and Wales)
Lia Accountancy Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,457
5,287
Creditors: amounts falling due within one year
(5,941)
-
Net current (liabilities)/assets
(1,484)
5,287
Total assets less current liabilities
(1,484)
5,287
Creditors: amounts falling due after more than one year
5,000
-
Profit and loss account
3,516
5,287
Shareholders' funds
3,516
5,287
For the year ending 31 July 2025 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 her 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 September 2025 and were signed on its behalf by
Liliana Patru
Director
Company Registration No. 15015620
Lia Accountancy Ltd
Notes to the Accounts
for the year ended 31 July 2025
Lia Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15015620.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,941
-
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(5,000)
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).