2023-10-01 2024-09-30 true No description of principal activity Capium Accounts Production 1.1 14378312 2023-10-01 2024-09-30 14378312 bus:AbridgedAccounts 2023-10-01 2024-09-30 14378312 bus:Micro-entities 2023-10-01 2024-09-30 14378312 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14378312 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14378312 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14378312 2023-10-01 2024-09-30 14378312 2024-09-30 14378312 bus:RegisteredOffice 2023-10-01 2024-09-30 14378312 core:WithinOneYear 2024-09-30 14378312 core:AfterOneYear 2024-09-30 14378312 1 2023-10-01 2024-09-30 14378312 bus:Director1 2023-10-01 2024-09-30 14378312 bus:Director1 2024-09-30 14378312 2022-10-01 14378312 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14378312 2023-09-30 14378312 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14378312 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14378312 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14378312 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14378312 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14378312 core:Non-currentFinancialInstruments 2024-09-30 14378312 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14378312
England and Wales

 

 

 

LILLA MALVA LTD



Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LILLA MALVA LTD
Contents Page
For the year ended 30 September 2024
  2024
    £ £
Called up share capital not paid   100 
Net current assets   0 
Total assets less current liabilities   100 
Net assets   100 
 

     
Capital and reserves   100 
 
NOTES TO THE ACCOUNTS

General Information
LILLA MALVA LTD is a private company, limited by shares, registered in England and Wales, registration number 14378312, registration address 5 Northumberland Close.,, Erith, , England , DA8 3HH.

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.
2.

Average number of employees

Average number of employees during the year was 1.

For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 September 2025 and were signed by:


--------------------------------
LAWMANN Georgia Naa Asheley
Director
1