1 April 2025 false Taxfiler 2024.6 11766219 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11766219 2025-03-31 11766219 2025-04-01 2026-03-31 11766219 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11766219 business:FilletedAccounts 2025-04-01 2026-03-31 11766219 2026-03-31 11766219 business:Director1 2025-04-01 2026-03-31 11766219 business:RegisteredOffice 2025-04-01 2026-03-31 11766219 2025-03-31 11766219 core:WithinOneYear 2026-03-31 11766219 core:WithinOneYear 2025-03-31 11766219 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11766219 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11766219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11766219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11766219 core:PreviouslyStatedAmount 2026-03-31 11766219 core:PreviouslyStatedAmount 2025-03-31 11766219 business:SmallEntities 2025-04-01 2026-03-31 11766219 countries:EnglandWales 2025-04-01 2026-03-31 11766219 business:OrdinaryShareClass1 2025-04-01 2026-03-31 11766219 business:OrdinaryShareClass1 2024-04-01 2025-03-31 11766219 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11766219 (England and Wales)
LERATO SOLUTIONS LTD Final accounts for the year ended 31 March 2026
LERATO SOLUTIONS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LERATO SOLUTIONS LTD Company Information for the year ended 31 March 2026
Director
LERATO MANDLAZI
Company Number
11766219 (England and Wales)
Registered Office
25 Fitzgerald Road Northampton Northamptonshire NN3 9BY England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
LERATO SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1
187
Creditors: amounts falling due within one year
4
56,232
32,991
Net current assets
56,233
33,178
Net assets
56,233
33,178
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
56,232
33,177
Shareholders' funds
56,233
33,178
For the year ending 31 March 2026 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 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 23 June 2026 and were signed on its behalf by
LERATO MANDLAZI Director Company Registration No. 11766219
- 4 -
LERATO SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LERATO SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11766219. The registered office is 25 Fitzgerald Road, Northampton, Northamptonshire, NN3 9BY, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,927
6,261
Loans from directors
(65,159)
(39,252)
(56,232)
(32,991)
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -