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Company Registration No. 12414194 (England and Wales)
LUCASTAS LIMITED Unaudited accounts for the year ended 31 January 2024
LUCASTAS LIMITED Unaudited accounts Contents
Page
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LUCASTAS LIMITED Company Information for the year ended 31 January 2024
Director
LUCA, Sergiu
Company Number
12414194 (England and Wales)
Registered Office
8 RANDOLPH APPROACH LONDON E16 3HU ENGLAND
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LUCASTAS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,976 
359 
Cash at bank and in hand
3,723 
4,062 
12,699 
4,421 
Creditors: amounts falling due within one year
(2,235)
(619)
Net current assets
10,464 
3,802 
Net assets
10,464 
3,802 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,454 
3,792 
Shareholders' funds
10,464 
3,802 
For the year ending 31 January 2024 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 19 February 2024 and were signed on its behalf by
LUCA, Sergiu Director Company Registration No. 12414194
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LUCASTAS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LUCASTAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12414194. The registered office is 8 RANDOLPH APPROACH, LONDON, E16 3HU, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(2,901)
Accrued income and prepayments
3,688 
1,824 
Other debtors
5,288 
1,436 
8,976 
359 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,563 
619 
Accruals
672 
- 
2,235 
619 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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