Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 25 November 2021 true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13765983 Mr Jamie Luckie Mrs Emily Luckie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765983 2022-11-30 13765983 2023-11-30 13765983 2022-12-01 2023-11-30 13765983 frs-core:CurrentFinancialInstruments 2023-11-30 13765983 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13765983 frs-core:Non-currentFinancialInstruments 2023-11-30 13765983 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 13765983 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 13765983 frs-core:CurrentFinancialInstruments 2023-11-30 13765983 frs-core:AfterOneYear 2022-12-01 2023-11-30 13765983 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 13765983 frs-core:BetweenOneFiveYears 2023-11-30 13765983 frs-core:ComputerEquipment 2023-11-30 13765983 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Registered number: 13765983
Luckie Foot Clinic Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
MLW Accountants
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Jamie Luckie
Mrs Emily Luckie
Company Number 13765983
Registered Office 447 Ringwood Road
Poole
Dorset
BH12 4LX
Accountants MLW Accountants
53 Wroxham Road
Poole
Dorset
BH12 1NL
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 14 December 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/01/2024
MLW Accountants
53 Wroxham Road
Poole
Dorset
BH12 1NL
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 149,510 126,204
Cost of raw materials and consumables (7,185 ) (2,124 )
Staff costs (16,735 ) (10,923 )
Depreciation and other amounts written off assets (1,435 ) (814 )
Other charges (7,947 ) (6,655 )
PROFIT BEFORE TAXATION 116,208 105,688
Tax (25,398 ) (20,124 )
NET PROFIT 90,810 85,564
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 7,905 8,441
Current assets 68,892 44,006
Prepayments and accrued income 37 37
Creditors: Amounts Falling Due Within One Year (26,360 ) (23,320 )
NET CURRENT ASSETS 42,569 20,723
TOTAL ASSETS LESS CURRENT LIABILITIES 50,474 29,164
NET ASSETS 50,474 29,164
CAPITAL AND RESERVES 50,474 29,164

Notes

1. General Information
Luckie Foot Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13765983 . The registered office is 447 Ringwood Road, Poole, Dorset, BH12 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Jamie Luckie
Director
31/01/2024
Page 4