Registered number: 12238765

Pretty Lucky Ltd
Unaudited Financial Statements
for the year ended 31 October 2023

Statement of Financial Position

as at 31 October 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,653  
 
  3,652  
Current assets  
3,175    
 
72,490    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 731 )  
 
( 28,212 )  
Net current assets (liabilities)  
  2,444  
 
  44,278  
Total assets less current liabilities  
  4,097  
 
  47,930  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  4,097  
 
  47,930  
   
Capital and reserves  
  4,097  
 
  47,930  

xbrli:pure 12238765 2022-11-01 2023-10-31 12238765 2021-11-01 2022-10-31 12238765 2023-10-31 12238765 2022-10-31 12238765 2022-11-01 12238765 uk-frs102:WithinOneYear 2023-10-31 12238765 uk-frs102:AfterOneYear 2023-10-31 12238765 uk-frs102:WithinOneYear 2022-10-31 12238765 uk-frs102:AfterOneYear 2022-10-31 12238765 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12238765 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 12238765 uk-bus:Director1 1 2022-11-01 2023-10-31 12238765 uk-bus:Director1 2022-11-01 2023-10-31 12238765 uk-bus:Director1 1 2022-11-01 12238765 uk-bus:Director1 1 2023-10-31 12238765 uk-bus:Micro-entities 2022-11-01 2023-10-31 12238765 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP 12238765 countries:EnglandWales 2022-11-01 2023-10-31 12238765 uk-bus:RegisteredOffice 2022-11-01 2023-10-31

Footnotes to the Statement of Financial Position

Oliver Ellmers

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Oliver Ellmers

During the accounting year Oliver Ellmers, a director of the company received an advance from the company that was repaid by 31/10/2023.

The following conditions are attached to advances payable by Oliver Ellmers:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/11/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2023
£ £ £ £ £ £ £
( 8,033 ) ( 37,477 )
( 37,477 )
45,510
45,510  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12238765

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Pretty Lucky Ltd
Director Oliver Ellmers
Date of approval: 03/04/2024
The company was trading for the entire period 2022-11-01 2023-10-31 2023-10-31 Visual Design, Technology Consulting and Software Development 2024-04-03 2024-04-03