Companies House 2023-10-01 2024-09-30 false 12183518 2024-09-30 12183518 2023-10-01 2024-09-30 12183518 2022-10-01 2023-09-30 12183518 uk-bus:Director1 2023-10-01 2024-09-30 12183518 uk-bus:Director2 2023-10-01 2024-09-30 12183518 2023-10-01 2024-09-30 12183518 uk-bus:Micro-entities 2023-10-01 2024-09-30 12183518 uk-bus:FullAccounts 2023-10-01 2024-09-30 12183518 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12183518 2023-09-30 12183518 uk-core:WithinOneYear 2024-09-30 12183518 uk-core:WithinOneYear 2023-09-30 12183518 uk-core:AfterOneYear 2024-09-30 12183518 1 2023-10-01 2024-09-30 12183518 2 2023-10-01 2024-09-30 12183518 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 12183518

LASHELLE LIMITED

Micro-entity Accounts

30 September 2024

## LASHELLE LIMITED Registered Number 12183518

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,291 | 1,737
Current Assets |  | 15,083 | 26,809
Creditors: amounts falling due within one year |  | (410) | (44)
Net current assets (liabilities) |  | 14,673 | 26,765
Total assets less current liabilities |  | 16,964 | 28,502
Creditors: amounts falling due after more than one year |  | (34,216) | (38,724)
Accruals and deferred income |  | (420) | (674)
Total net assets (liabilities) |  | (17,672) | (10,896)
Capital and reserves |  | (17,672) | (10,896)

- For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2026

And signed on their behalf by:
M Schoemaker, Director

## LASHELLE LIMITED Registered Number 12183518

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1