2022-08-012023-07-312023-07-31false10854077LANCARA LTD2023-11-20iso4217:GBPxbrli:pure108540772022-08-01108540772023-07-31108540772022-08-012023-07-31108540772021-08-01108540772022-07-31108540772021-08-012022-07-3110854077bus:SmallEntities2022-08-012023-07-3110854077bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110854077bus:AbridgedAccounts2022-08-012023-07-3110854077bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110854077core:WithinOneYear2023-07-3110854077core:AfterOneYear2023-07-3110854077core:WithinOneYear2022-07-3110854077core:AfterOneYear2022-07-3110854077core:ShareCapital2023-07-3110854077core:SharePremium2023-07-3110854077core:RevaluationReserve2023-07-3110854077core:OtherReservesSubtotal2023-07-3110854077core:RetainedEarningsAccumulatedLosses2023-07-3110854077core:ShareCapital2022-07-3110854077core:SharePremium2022-07-3110854077core:RevaluationReserve2022-07-3110854077core:OtherReservesSubtotal2022-07-3110854077core:RetainedEarningsAccumulatedLosses2022-07-3110854077core:LandBuildings2023-07-3110854077core:PlantMachinery2023-07-3110854077core:Vehicles2023-07-3110854077core:FurnitureFittings2023-07-3110854077core:OfficeEquipment2023-07-3110854077core:NetGoodwill2023-07-3110854077core:IntangibleAssetsOtherThanGoodwill2023-07-3110854077core:ListedExchangeTraded2023-07-3110854077core:UnlistedNon-exchangeTraded2023-07-3110854077core:LandBuildings2022-07-3110854077core:PlantMachinery2022-07-3110854077core:Vehicles2022-07-3110854077core:FurnitureFittings2022-07-3110854077core:OfficeEquipment2022-07-3110854077core:NetGoodwill2022-07-3110854077core:IntangibleAssetsOtherThanGoodwill2022-07-3110854077core:ListedExchangeTraded2022-07-3110854077core:UnlistedNon-exchangeTraded2022-07-3110854077core:LandBuildings2022-08-012023-07-3110854077core:PlantMachinery2022-08-012023-07-3110854077core:Vehicles2022-08-012023-07-3110854077core:FurnitureFittings2022-08-012023-07-3110854077core:OfficeEquipment2022-08-012023-07-3110854077core:NetGoodwill2022-08-012023-07-3110854077core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110854077core:ListedExchangeTraded2022-08-012023-07-3110854077core:UnlistedNon-exchangeTraded2022-08-012023-07-3110854077core:MoreThanFiveYears2022-08-012023-07-3110854077core:Non-currentFinancialInstruments2023-07-3110854077core:Non-currentFinancialInstruments2022-07-3110854077dpl:CostSales2022-08-012023-07-3110854077dpl:DistributionCosts2022-08-012023-07-3110854077core:LandBuildings2022-08-012023-07-3110854077core:PlantMachinery2022-08-012023-07-3110854077core:Vehicles2022-08-012023-07-3110854077core:FurnitureFittings2022-08-012023-07-3110854077core:OfficeEquipment2022-08-012023-07-3110854077dpl:AdministrativeExpenses2022-08-012023-07-3110854077core:NetGoodwill2022-08-012023-07-3110854077core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110854077dpl:GroupUndertakings2022-08-012023-07-3110854077dpl:ParticipatingInterests2022-08-012023-07-3110854077dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110854077core:ListedExchangeTraded2022-08-012023-07-3110854077dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110854077core:UnlistedNon-exchangeTraded2022-08-012023-07-3110854077dpl:CostSales2021-08-012022-07-3110854077dpl:DistributionCosts2021-08-012022-07-3110854077core:LandBuildings2021-08-012022-07-3110854077core:PlantMachinery2021-08-012022-07-3110854077core:Vehicles2021-08-012022-07-3110854077core:FurnitureFittings2021-08-012022-07-3110854077core:OfficeEquipment2021-08-012022-07-3110854077dpl:AdministrativeExpenses2021-08-012022-07-3110854077core:NetGoodwill2021-08-012022-07-3110854077core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110854077dpl:GroupUndertakings2021-08-012022-07-3110854077dpl:ParticipatingInterests2021-08-012022-07-3110854077dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110854077core:ListedExchangeTraded2021-08-012022-07-3110854077dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110854077core:UnlistedNon-exchangeTraded2021-08-012022-07-3110854077core:NetGoodwill2023-07-3110854077core:IntangibleAssetsOtherThanGoodwill2023-07-3110854077core:LandBuildings2023-07-3110854077core:PlantMachinery2023-07-3110854077core:Vehicles2023-07-3110854077core:FurnitureFittings2023-07-3110854077core:OfficeEquipment2023-07-3110854077core:AfterOneYear2023-07-3110854077core:WithinOneYear2023-07-3110854077core:ListedExchangeTraded2023-07-3110854077core:UnlistedNon-exchangeTraded2023-07-3110854077core:ShareCapital2023-07-3110854077core:SharePremium2023-07-3110854077core:RevaluationReserve2023-07-3110854077core:OtherReservesSubtotal2023-07-3110854077core:RetainedEarningsAccumulatedLosses2023-07-3110854077core:NetGoodwill2022-07-3110854077core:IntangibleAssetsOtherThanGoodwill2022-07-3110854077core:LandBuildings2022-07-3110854077core:PlantMachinery2022-07-3110854077core:Vehicles2022-07-3110854077core:FurnitureFittings2022-07-3110854077core:OfficeEquipment2022-07-3110854077core:AfterOneYear2022-07-3110854077core:WithinOneYear2022-07-3110854077core:ListedExchangeTraded2022-07-3110854077core:UnlistedNon-exchangeTraded2022-07-3110854077core:ShareCapital2022-07-3110854077core:SharePremium2022-07-3110854077core:RevaluationReserve2022-07-3110854077core:OtherReservesSubtotal2022-07-3110854077core:RetainedEarningsAccumulatedLosses2022-07-3110854077core:NetGoodwill2021-08-0110854077core:IntangibleAssetsOtherThanGoodwill2021-08-0110854077core:LandBuildings2021-08-0110854077core:PlantMachinery2021-08-0110854077core:Vehicles2021-08-0110854077core:FurnitureFittings2021-08-0110854077core:OfficeEquipment2021-08-0110854077core:AfterOneYear2021-08-0110854077core:WithinOneYear2021-08-0110854077core:ListedExchangeTraded2021-08-0110854077core:UnlistedNon-exchangeTraded2021-08-0110854077core:ShareCapital2021-08-0110854077core:SharePremium2021-08-0110854077core:RevaluationReserve2021-08-0110854077core:OtherReservesSubtotal2021-08-0110854077core:RetainedEarningsAccumulatedLosses2021-08-0110854077core:AfterOneYear2022-08-012023-07-3110854077core:WithinOneYear2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110854077core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3110854077core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3110854077core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3110854077core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3110854077core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3110854077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3110854077core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3110854077core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3110854077core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3110854077core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3110854077core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3110854077bus:Director12022-08-012023-07-31

LANCARA LTD

Registered Number
10854077
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

LANCARA LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

KEANEY, Gemma Maria Jacinta

Registered Address

181 Flat C
Graham Road
London
E8 1PD

Registered Number

10854077 (England and Wales)
LANCARA LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors182-
Cash at bank and on hand6,3786,719
6,5606,719
Creditors amounts falling due within one year6(9,158)(20,377)
Net current assets (liabilities)(2,598)(13,658)
Total assets less current liabilities(2,598)(13,658)
Net assets(2,598)(13,658)
Capital and reserves
Called up share capital11
Profit and loss account(2,599)(13,659)
Shareholders' funds(2,598)(13,658)
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
KEANEY, Gemma Maria Jacinta
Director
Registered Company No. 10854077
LANCARA LTD
Notes to the Financial Statements
for the year ended 31 July 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.
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.Principal activities
The principal activity of the business for the year was that of Holisitic Therapy.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
5.Employee information

20232022
Average number of employees during the year11
6.Creditors within one year

2023

2022

££
Amounts owed to related parties8,02419,777
Accrued liabilities and deferred income1,134600
Total9,15820,377
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.