1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-04 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14463926 2022-11-04 2024-03-31 14463926 2024-03-31 14463926 2022-11-03 14463926 bus:Director1 2022-11-04 2024-03-31 14463926 core:WithinOneYear 2024-03-31 14463926 bus:Director1 2024-03-31 14463926 bus:Micro-entities 2022-11-04 2024-03-31 14463926 bus:AuditExemptWithAccountantsReport 2022-11-04 2024-03-31 14463926 bus:SmallCompaniesRegimeForAccounts 2022-11-04 2024-03-31 14463926 bus:PrivateLimitedCompanyLtd 2022-11-04 2024-03-31 14463926 bus:FullAccounts 2022-11-04 2024-03-31
COMPANY REGISTRATION NUMBER: 14463926
Lukia Ltd
Filleted Unaudited Financial Statements
31 March 2024
Lukia Ltd
Statement of Financial Position
31 March 2024
Period from
4 Nov 22 to
31 Mar 24
£
£
Current assets
18,210
Creditors: amounts falling due within one year
18,338
---------
Net current liabilities
128
----
Total assets less current liabilities
( 128)
Accruals and deferred income
5,189
-------
(5,317)
-------
Capital and reserves
( 5,317)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Webb
( 19,738)
1,400
( 18,338)
----
---------
-------
---------
The non-interest bearing loan is repayable on demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the period ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mrs K Webb
Director
Company registration number: 14463926
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Maple Drive, Shrewsbury, SY1 3SE.