1 October 2022 false No description of principal activity Taxfiler 2023.12 13605577business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136055772022-09-30 136055772022-10-012023-09-30 13605577business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13605577business:FilletedAccounts2022-10-012023-09-30 136055772023-09-30 13605577business:Director12022-10-012023-09-30 13605577business:RegisteredOffice2022-10-012023-09-30 136055772022-09-30 13605577core:WithinOneYear2023-09-30 13605577core:WithinOneYear2022-09-30 13605577core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13605577core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13605577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13605577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13605577core:PreviouslyStatedAmount2023-09-30 13605577core:PreviouslyStatedAmount2022-09-30 13605577business:SmallEntities2022-10-012023-09-30 13605577countries:EnglandWales2022-10-012023-09-30 13605577core:ComputerEquipment2022-10-012023-09-30 13605577core:ComputerEquipment2022-09-30 13605577core:ComputerEquipment2023-09-30 13605577business:OrdinaryShareClass12022-10-012023-09-30 13605577business:OrdinaryShareClass12021-09-062022-09-30 136055772021-09-062022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13605577 (England and Wales)
All By Luktan LTD Unaudited accounts for the year ended 30 September 2023
All By Luktan LTD Unaudited accounts Contents
Page
- 2 -
All By Luktan LTD Company Information for the year ended 30 September 2023
Director
Mrs Nithima Hall
Company Number
13605577 (England and Wales)
Registered Office
FLAT B 31 BRONDESBURY VILLAS LONDON NW6 6AH ENGLAND
Accountants
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG
- 3 -
All By Luktan LTD Accountants' report
Accountants' report to the director of All By Luktan LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All By Luktan LTD for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of All By Luktan LTD, as a body, in accordance with the terms of our engagement letter dated 9 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of All By Luktan LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All By Luktan LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that All By Luktan LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of All By Luktan LTD. You consider that All By Luktan LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of All By Luktan LTD. 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 statutory accounts.
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG 9 February 2024
- 4 -
All By Luktan LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,052 
1,452 
Current assets
Debtors
183 
- 
Cash at bank and in hand
1,567 
794 
1,750 
794 
Creditors: amounts falling due within one year
(5,385)
(3,774)
Net current liabilities
(3,635)
(2,980)
Net liabilities
(2,583)
(1,528)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,584)
(1,529)
Shareholders' funds
(2,583)
(1,528)
For the year ending 30 September 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 her 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 9 February 2024 and were signed on its behalf by
Mrs Nithima Hall Director Company Registration No. 13605577
- 5 -
All By Luktan LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
All By Luktan LTD is a private company, limited by shares, registered in England and Wales, registration number 13605577. The registered office is FLAT B, 31 BRONDESBURY VILLAS, LONDON, NW6 6AH, 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.
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:
Computer equipment
Useful life 3 year - Straight-line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,178 
Additions
391 
At 30 September 2023
2,569 
Depreciation
At 1 October 2022
726 
Charge for the year
791 
At 30 September 2023
1,517 
Net book value
At 30 September 2023
1,052 
At 30 September 2022
1,452 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
92 
- 
Trade debtors
91 
- 
183 
- 
- 6 -
All By Luktan LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,175 
- 
Taxes and social security
348 
416 
Loans from directors
3,003 
1,000 
Accruals
859 
2,358 
5,385 
3,774 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares-Mrs Nithima Hall of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 7 -