Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Lesley-Anne Ince 24/12/2015 09929744 2024-12-31 09929744 bus:Director1 2024-12-31 09929744 2023-12-31 09929744 core:CurrentFinancialInstruments 2024-12-31 09929744 core:CurrentFinancialInstruments 2023-12-31 09929744 2024-01-01 2024-12-31 09929744 bus:Micro-entities 2024-01-01 2024-12-31 09929744 bus:FilletedAccounts 2024-01-01 2024-12-31 09929744 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09929744 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09929744 bus:Director1 2024-01-01 2024-12-31 09929744 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 09929744 (England and Wales)

# LA HALLY ARCHITECT LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE 12 MONTH PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

LA HALLY ARCHITECT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE 12 MONTH PERIOD ENDED 31 DECEMBER 2024

Contents

LA HALLY ARCHITECT LIMITED

## BALANCE SHEET

AS AT 31 DECEMBER 2024
LA HALLY ARCHITECT LIMITED

## BALANCE SHEET (continued)

FOR THE 12 MONTH PERIOD ENDED 31 DECEMBER 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 4,999 |  | 5,998
Current assets |  | 70,358 |  | 61,232
Prepayments and accrued income |  | 2,108 |  | 2,418
Creditors: amounts falling due within one year |  | ( 44,561) |  | ( 56,283)
Net current assets |  | 27,905 |  | 7,367
Total assets less current liabilities |  | 32,904 |  | 13,365
Accruals and deferred income |  | ( 3,275) |  | ( 4,030)
Net assets |  | 29,629 |  | 9,335
Capital and reserves |  | 29,629 |  | 9,335

For the financial period ending 31 December 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 financial statements for the financial period 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of LA Hally Architect Limited (registered number: 09929744) were approved and authorised for issue by the director on 22 September 2025 and were signed on its behalf by:

Lesley-Anne Ince Director |

LA HALLY ARCHITECT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE 12 MONTH PERIOD ENDED 31 DECEMBER 2024
LA HALLY ARCHITECT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE 12 MONTH PERIOD ENDED 31 DECEMBER 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09929744). The address of its registered office is Fleming Court Leigh Road, Eastleigh, Southampton, SO50 9PD, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including the director | 4 |  | 5