14 April 2024 false No description of principal activity Taxfiler 2024.6 15644961 business:PrivateLimitedCompanyLtd 2024-04-14 2025-04-30 15644961 2024-04-13 15644961 2024-04-14 2025-04-30 15644961 business:AuditExempt-NoAccountantsReport 2024-04-14 2025-04-30 15644961 business:FilletedAccounts 2024-04-14 2025-04-30 15644961 2025-04-30 15644961 business:Director1 2024-04-14 2025-04-30 15644961 core:WithinOneYear 2025-04-30 15644961 countries:EnglandWales 2024-04-14 2025-04-30 15644961 business:Micro-entities 2024-04-14 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15644961 (England and Wales)
L42 Ltd Unaudited accounts for the period from 14 April 2024 to 30 April 2025
L42 Ltd Annual report and unaudited accounts for the period from 14 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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L42 Ltd Company Information for the period from 14 April 2024 to 30 April 2025
Director
MOSTAQUE, Mohammad Emad
Company Number
15644961 (England and Wales)
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L42 Ltd Statement of Financial Position as at 30 April 2025
2025
£
Fixed assets
24,191
Current assets
263,331
Creditors: amounts falling due within one year
(2,962,968)
Net current liabilities
(2,699,637)
Total assets less current liabilities
(2,675,446)
Accruals and deferred income
64,758
Net liabilities
(2,610,688)
Capital and reserves
(2,610,688)
NOTES TO THE ACCOUNTS
1 Statutory information
L42 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15644961.
2 Director's advances, credit and guarantees
As at the Balance sheet date the Director, MOSTAQUE, Mohammad Emad had an outstanding loan due to the company of £741849.
3 Average number of employees
During the period the average number of employees was 15.
For the period 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2025
MOSTAQUE, Mohammad Emad Director Company Registration No. 15644961
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