Acorah Software Products - Accounts Production 15.0.600 false true true false 10 January 2023 31 January 2024 31 January 2024 14581820 Michele La Cerra Marcella Renna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14581820 2023-01-09 14581820 2024-01-31 14581820 2023-01-10 2024-01-31 14581820 frs-core:CurrentFinancialInstruments 2024-01-31 14581820 frs-core:ComputerEquipment 2024-01-31 14581820 frs-core:ComputerEquipment 2023-01-10 2024-01-31 14581820 frs-core:ComputerEquipment 2023-01-09 14581820 frs-core:ShareCapital 2024-01-31 14581820 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14581820 frs-bus:PrivateLimitedCompanyLtd 2023-01-10 2024-01-31 14581820 frs-bus:FilletedAccounts 2023-01-10 2024-01-31 14581820 frs-bus:SmallEntities 2023-01-10 2024-01-31 14581820 frs-bus:AuditExempt-NoAccountantsReport 2023-01-10 2024-01-31 14581820 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-10 2024-01-31 14581820 frs-bus:Director1 2023-01-10 2024-01-31 14581820 frs-bus:Director2 2023-01-10 2024-01-31 14581820 frs-countries:EnglandWales 2023-01-10 2024-01-31
Registered number: 14581820
Lulu Homes Ltd
Unaudited Financial Statements
For the Period 10 January 2023 to 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14581820
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 665
665
CURRENT ASSETS
Debtors 5 12,605
Cash at bank and in hand 918
13,523
Creditors: Amounts Falling Due Within One Year 6 (23,032 )
NET CURRENT ASSETS (LIABILITIES) (9,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,844 )
NET LIABILITIES (8,844 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (8,944 )
SHAREHOLDERS' FUNDS (8,844)
For the period ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Michele La Cerra
Director
14 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lulu Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14581820 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% (SLM)
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 10 January 2023 -
Additions 887
As at 31 January 2024 887
Depreciation
As at 10 January 2023 -
Provided during the period 222
As at 31 January 2024 222
Net Book Value
As at 31 January 2024 665
As at 10 January 2023 -
5. Debtors
31 January 2024
£
Due within one year
Prepayments and accrued income 12,505
Called up share capital not paid 100
12,605
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Accruals and deferred income 240
Directors' loan accounts 22,792
23,032
7. Share Capital
31 January 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
8. Related Party Transactions
Included in creditors due within one year is an amount of £22,792 owed to its director. The amount is interest free and repayable on demand.
Page 3