Company Registration No. 09116889 (England and Wales)
LUCIDATION LTD
Unaudited accounts
for the year ended 30 June 2024
LUCIDATION LTD
Unaudited accounts
Contents
LUCIDATION LTD
Company Information
for the year ended 30 June 2024
Director
Mr Giles Blackburn
Company Number
09116889 (England and Wales)
Registered Office
GREAT COLEMANS
ROMFORD ROAD
ONGAR
CM5 9PD
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
LUCIDATION LTD
Statement of financial position
as at 30 June 2024
Tangible assets
3,229
1,392
Cash at bank and in hand
47,904
34,090
Creditors: amounts falling due within one year
(57,268)
(72,375)
Net current assets
173,486
113,215
Total assets less current liabilities
176,715
114,607
Provisions for liabilities
Net assets
176,102
114,343
Called up share capital
105
105
Profit and loss account
175,997
114,238
Shareholders' funds
176,102
114,343
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Mr Giles Blackburn
Director
Company Registration No. 09116889
LUCIDATION LTD
Notes to the Accounts
for the year ended 30 June 2024
LUCIDATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09116889. The registered office is GREAT COLEMANS, ROMFORD ROAD, ONGAR, CM5 9PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
96,630
3,477
100,107
At 30 June 2024
96,630
6,425
103,055
At 1 July 2023
96,630
2,085
98,715
Charge for the year
-
1,111
1,111
At 30 June 2024
96,630
3,196
99,826
At 30 June 2024
-
3,229
3,229
At 30 June 2023
-
1,392
1,392
LUCIDATION LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
164,000
151,500
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,712
19,455
Loans from directors
24,365
51,729
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).