Company Registration No. 13870479 (England and Wales)
Llamahead Limited
Unaudited accounts
for the year ended 31 January 2026
Llamahead Limited
Unaudited accounts
Contents
Llamahead Limited
Company Information
for the year ended 31 January 2026
Company Number
13870479 (England and Wales)
Registered Office
35 Samuel Street
London
SE18 5LQ
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Llamahead Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
32,219
1,000
Creditors: amounts falling due within one year
(15,170)
-
Net current assets
25,789
1,000
Total assets less current liabilities
26,014
1,000
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
24,958
-
Shareholders' funds
25,958
1,000
For the year ending 31 January 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 27 October 2026 and were signed on its behalf by
Deniz Kucukterzi
Director
Company Registration No. 13870479
Llamahead Limited
Notes to the Accounts
for the year ended 31 January 2026
Llamahead Limited is a private company, limited by shares, registered in England and Wales, registration number 13870479. The registered office is 35 Samuel Street, London, SE18 5LQ, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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:
Computer equipment
25% straight line
Turnover represents the fair value of software development services provided during the year, excluding value added tax. Turnover is recognised as the services are performed; services performed but not invoiced at the year end are included as accrued income.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Llamahead Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
8,740
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,856
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest-free, unsecured, repayable on demand
-
28,110
28,224
(114)
During the year the director was advanced amounts totalling £28,110 (including £1,000 of share subscription monies held by the director) and credited £28,224 (dividends £27,500, expenses paid on behalf of the company £614 and repayments £110). The highest balance owed by the director during the year was £6,810. At the year end the company owed the director £114.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).