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LUMBARSOFT LTD

Registered Number
12267339
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

LUMBARSOFT LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

KIZILDAG, Ali

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12267339 (England and Wales)
LUMBARSOFT LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58941,624
8941,624
Current assets
Debtors6-400
Cash at bank and on hand348
3448
Creditors amounts falling due within one year7(3,599)(2,671)
Net current assets (liabilities)(3,596)(2,223)
Total assets less current liabilities(2,702)(599)
Net assets(2,702)(599)
Capital and reserves
Called up share capital100100
Other reserves1,0001,000
Profit and loss account(3,802)(1,699)
Shareholders' funds(2,702)(599)
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
KIZILDAG, Ali
Director
Registered Company No. 12267339
LUMBARSOFT LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. These are the final trading accounts and the company will soon be dissolved.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
4.Employee information

20232022
Average number of employees during the year01
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 222,917
At 30 September 232,917
Depreciation and impairment
At 01 October 221,293
Charge for year730
At 30 September 232,023
Net book value
At 30 September 23894
At 30 September 221,624
6.Debtors

2023

2022

££
Trade debtors / trade receivables-400
Total-400
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Other creditors3,5992,671
Total3,5992,671
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.