Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13776476 Mrs ALINA MUNOSA DI OLIVEIRA Mr LOHAN MUNHOZ DE OLIVEIRA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13776476 2023-12-31 13776476 2024-12-31 13776476 2024-01-01 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 2024-12-31 13776476 frs-core:Non-currentFinancialInstruments 2024-12-31 13776476 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 13776476 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 13776476 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 13776476 frs-core:ShareCapital 2024-12-31 13776476 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13776476 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13776476 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13776476 frs-bus:SmallEntities 2024-01-01 2024-12-31 13776476 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13776476 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13776476 frs-bus:Director1 2024-01-01 2024-12-31 13776476 frs-bus:Director2 2024-01-01 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 1 2024-12-31 13776476 frs-core:Non-currentFinancialInstruments 1 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 2 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 3 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 5 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 6 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 7 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 8 2024-12-31 13776476 frs-core:CurrentFinancialInstruments 9 2024-12-31 13776476 frs-countries:EnglandWales 2024-01-01 2024-12-31 13776476 2022-12-31 13776476 2023-12-31 13776476 2023-01-01 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 2023-12-31 13776476 frs-core:Non-currentFinancialInstruments 2023-12-31 13776476 frs-core:ShareCapital 2023-12-31 13776476 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 1 2023-12-31 13776476 frs-core:Non-currentFinancialInstruments 1 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 2 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 3 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 5 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 6 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 7 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 8 2023-12-31 13776476 frs-core:CurrentFinancialInstruments 9 2023-12-31
Registered number: 13776476
LA GROUP INVESTMENT LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
LONDON DO IT LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13776476
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 188,610 150,000
188,610 150,000
CURRENT ASSETS
Debtors 5 43,553 19,122
Cash at bank and in hand - 1
43,553 19,123
Creditors: Amounts Falling Due Within One Year 6 (237,310 ) (154,595 )
NET CURRENT ASSETS (LIABILITIES) (193,757 ) (135,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,147 ) 14,528
Creditors: Amounts Falling Due After More Than One Year 7 (79,732 ) (86,094 )
NET LIABILITIES (84,879 ) (71,566 )
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account (84,883 ) (71,570 )
SHAREHOLDERS' FUNDS (84,879) (71,566)
For the year ending 31 December 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr LOHAN MUNHOZ DE OLIVEIRA
Director
22/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LA GROUP INVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13776476 . The registered office is 58 Camborne Road, , Burtonwood, Warrington, WA5 4LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation Applied Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 150,000
Additions 38,610
As at 31 December 2024 188,610
Net Book Value
As at 31 December 2024 188,610
As at 1 January 2024 150,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 43,553 19,122
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
LA GROUP PROPERTY SERVICE - LOAN (126,920 ) 3,372
ALINE GOMES - LOAN 45,000 45,000
GEOVANI BASSANI LIMA - LOAN 56,250 45,000
COIRO&MANES - LOAN 30,000 -
LA GROUP REAL ESTATE LTD 112,940 -
MENDOZA-SHARMAN - LOAN 20,000 -
...CONTINUED
Page 2
Page 3
Paolo Tarco LOAN 21,180 -
L5 Limited Loan 20,040 -
Amounts owed to related parties 58,820 61,222
237,310 154,595
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Mortgage 49 Strand Rd 79,732 86,094
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3