Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11506326 Mrs Christine Game iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11506326 2023-08-31 11506326 2024-08-31 11506326 2023-09-01 2024-08-31 11506326 frs-core:CurrentFinancialInstruments 2024-08-31 11506326 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11506326 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11506326 frs-bus:Micro-entities 2023-09-01 2024-08-31 11506326 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11506326 frs-bus:Director1 2023-09-01 2024-08-31 11506326 frs-bus:Director1 2023-08-31 11506326 frs-bus:Director1 2024-08-31 11506326 2022-08-31 11506326 2023-08-31 11506326 2022-09-01 2023-08-31 11506326 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11506326
Lucellum Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11506326
2024 2023
£ £
Fixed assets 472 383
Current assets 53,120 58,089
Prepayments and accrued income 403 106
Creditors: Amounts Falling Due Within One Year (10,374 ) (9,670 )
NET CURRENT ASSETS 43,149 48,525
TOTAL ASSETS LESS CURRENT LIABILITIES 43,621 48,908
NET ASSETS 43,621 48,908
CAPITAL AND RESERVES 43,621 48,908

Notes

1. General Information
Lucellum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11506326 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Christine Game - 312 - - 312
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 Christine Game
Director
27/11/2024