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Company Registration No. 09116889 (England and Wales)
LUCIDATION LTD Unaudited accounts for the year ended 30 June 2023
LUCIDATION LTD Unaudited accounts Contents
Page
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LUCIDATION LTD Company Information for the year ended 30 June 2023
Director
Mr Giles Blackburn
Company Number
09116889 (England and Wales)
Registered Office
GREAT COLEMANS ROMFORD ROAD ONGAR CM5 9PD
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LUCIDATION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,392 
2,087 
Current assets
Debtors
151,500 
112,260 
Cash at bank and in hand
34,090 
26,794 
185,590 
139,054 
Creditors: amounts falling due within one year
(72,375)
(66,342)
Net current assets
113,215 
72,712 
Total assets less current liabilities
114,607 
74,799 
Provisions for liabilities
Deferred tax
(264)
(396)
Net assets
114,343 
74,403 
Capital and reserves
Called up share capital
105 
105 
Profit and loss account
114,238 
74,298 
Shareholders' funds
114,343 
74,403 
For the year ending 30 June 2023 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 7 November 2023 and were signed on its behalf by
Mr Giles Blackburn Director Company Registration No. 09116889
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LUCIDATION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LUCIDATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09116889. The registered office is GREAT COLEMANS, ROMFORD ROAD, ONGAR, CM5 9PD.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
96,630 
3,477 
100,107 
At 30 June 2023
96,630 
3,477 
100,107 
Depreciation
At 1 July 2022
96,630 
1,390 
98,020 
Charge for the year
- 
695 
695 
At 30 June 2023
96,630 
2,085 
98,715 
Net book value
At 30 June 2023
- 
1,392 
1,392 
At 30 June 2022
- 
2,087 
2,087 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
20,160 
Other debtors
151,500 
92,100 
151,500 
112,260 
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LUCIDATION LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,455 
15,133 
Loans from directors
51,729 
50,075 
Accruals
1,191 
1,134 
72,375 
66,342 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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