Acorah Software Products - Accounts Production 15.0.600 false true 28 September 2022 29 September 2021 false true No description of principal activity 29 September 2022 28 September 2023 28 September 2023 10402471 Mr TOADER TIMIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10402471 2022-09-28 10402471 2023-09-28 10402471 2022-09-29 2023-09-28 10402471 frs-core:CurrentFinancialInstruments 2023-09-28 10402471 frs-core:Non-currentFinancialInstruments 2023-09-28 10402471 frs-bus:PrivateLimitedCompanyLtd 2022-09-29 2023-09-28 10402471 frs-bus:FilletedAccounts 2022-09-29 2023-09-28 10402471 frs-bus:Micro-entities 2022-09-29 2023-09-28 10402471 frs-bus:AuditExempt-NoAccountantsReport 2022-09-29 2023-09-28 10402471 frs-bus:Director1 2022-09-29 2023-09-28 10402471 frs-bus:Director1 2022-09-28 10402471 frs-bus:Director1 2023-09-28 10402471 2021-09-28 10402471 2022-09-28 10402471 2021-09-29 2022-09-28 10402471 frs-core:CurrentFinancialInstruments 2022-09-28 10402471 frs-core:Non-currentFinancialInstruments 2022-09-28
Registered number: 10402471
LUCTIM LTD
Unaudited Financial Statements
For The Year Ended 28 September 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10402471
2023 2022
£ £
Fixed assets 118 144
Current assets 23,588 40,888
Creditors: Amounts Falling Due Within One Year (11,908 ) (1,958 )
NET CURRENT ASSETS 11,680 38,930
TOTAL ASSETS LESS CURRENT LIABILITIES 11,798 39,074
Creditors: Amounts Falling After More Than One Year (11,123 ) (15,074 )
NET ASSETS 675 24,000
CAPITAL AND RESERVES 675 24,000

Notes

1. General Information
LUCTIM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10402471 . The registered office is 2 Ventnor Mansions, Ventnor Gardens, Barking,, England,, IG11 9JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 September 2022 Amounts advanced Amounts repaid Amounts written off As at 28 September 2023
£ £ £ £ £
Mr TOADER TIMIS - - - - 20,235
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr TOADER TIMIS
Director
29/01/2024