Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 2 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14271407 Mrs Corina-Silvia Milos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14271407 2023-08-31 14271407 2024-08-31 14271407 2023-09-01 2024-08-31 14271407 frs-core:CurrentFinancialInstruments 2024-08-31 14271407 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14271407 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14271407 frs-bus:Micro-entities 2023-09-01 2024-08-31 14271407 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14271407 frs-bus:Director1 2023-09-01 2024-08-31 14271407 frs-bus:Director1 2023-08-31 14271407 frs-bus:Director1 2024-08-31 14271407 2022-08-01 14271407 2023-08-31 14271407 2022-08-02 2023-08-31 14271407 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14271407
Luca Transport16 Logistic LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 14271407
31 August 2024 31 August 2023
£ £
Current assets 8,788 3,125
Creditors: Amounts Falling Due Within One Year (8,688 ) (2,916 )
NET CURRENT ASSETS 100 209
TOTAL ASSETS LESS CURRENT LIABILITIES 100 209
NET ASSETS 100 209
CAPITAL AND RESERVES 100 209

Notes

1. General Information
Luca Transport16 Logistic LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14271407 . The registered office is 27 Winifred Road, Erith, Kent, United Kingdom, DA8 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Corina-Silvia Milos - - - - 7,123
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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 her 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
Mrs Corina-Silvia Milos
Director
22/10/2024