Registered number
11409198
LUCY LOVES SCIENCE LTD
Filleted Accounts
30 June 2024
LUCY LOVES SCIENCE LTD
Registered number: 11409198
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 13,081 6,356
Cash at bank and in hand 9,094 3,295
22,175 9,651
Creditors: amounts falling due within one year 4 (15,438) (9,182)
Net current assets 6,737 469
Net assets 6,737 469
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,637 369
Shareholder's funds 6,737 469
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lucy Hampson
Director
Approved by the board on 25 September 2024
LUCY LOVES SCIENCE LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised when invoiced.
Going concern
The company is reliant upon the continuing support of Mrs Lucy Hampson who is the company's sole director and shareholder. Mrs Hampson has indicated that she intends to support the company on an ongoing basis. The going concern basis of accounting has therefore been adopted.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 13,081 6,356
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 15,438 9,182
5 Other information
LUCY LOVES SCIENCE LTD is a private company limited by shares and incorporated in England. Its registered office is:
52 Courthouse Road
Maidenhead
Berkshire
SL6 6JB
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