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Company Registration No. 15655312 (England and Wales)
Lanosa Ltd Unaudited accounts for the year ended 30 April 2025
Lanosa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lanosa Ltd Company Information for the year ended 30 April 2025
Director
Kirsty Louise Litherland
Company Number
15655312 (England and Wales)
Registered Office
5 Tanglewood Heights Malvern WR14 1GN England
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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Lanosa Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
77,590
Tangible assets
5
5,688
83,278
Current assets
Debtors
6
3,241
Cash at bank and in hand
842
4,083
Creditors: amounts falling due within one year
7
(9,675)
Net current liabilities
(5,592)
Total assets less current liabilities
77,686
Creditors: amounts falling due after more than one year
8
(83,933)
Net liabilities
(6,247)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,248)
Shareholders' funds
(6,247)
For the year ending 30 April 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 31 January 2026 and were signed on its behalf by
Kirsty Louise Litherland Director Company Registration No. 15655312
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Lanosa Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lanosa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15655312. The registered office is 5 Tanglewood Heights, Malvern, WR14 1GN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
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Lanosa Ltd Notes to the Accounts for the year ended 30 April 2025
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
-
Additions
77,590
At 30 April 2025
77,590
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
77,590
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
7,110
At 30 April 2025
7,110
Depreciation
Charge for the year
1,422
At 30 April 2025
1,422
Net book value
At 30 April 2025
5,688
6
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
3,240
Other debtors
1
3,241
7
Creditors: amounts falling due within one year
2025
£
Loans from directors
9,000
Accruals
675
9,675
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
83,933
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Lanosa Ltd Notes to the Accounts for the year ended 30 April 2025
9
Transactions with related parties
At the year end there was a balance of £9000 owed to sole director, Kirsty Litherland.
10
Average number of employees
During the year the average number of employees was 0.
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