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Company Registration No. 11772233 (England and Wales)
Luther Commissioning Services Ltd Unaudited accounts for the year ended 31 January 2024
Luther Commissioning Services Ltd Unaudited accounts Contents
Page
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Luther Commissioning Services Ltd Company Information for the year ended 31 January 2024
Directors
Richard Luther Kate Luther
Company Number
11772233 (England and Wales)
Registered Office
Fresh Business Solutions Ltd 4 King Street Spennymoor County Durham DL16 6QG England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Luther Commissioning Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,353 
- 
Cash at bank and in hand
3,613 
- 
27,966 
- 
Creditors: amounts falling due within one year
(8,006)
- 
Net current assets
19,960 
- 
Net assets
19,960 
- 
Capital and reserves
Profit and loss account
19,960 
- 
Shareholders' funds
19,960 
- 
For the year 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 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Richard Luther Director Company Registration No. 11772233
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Luther Commissioning Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Luther Commissioning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11772233. The registered office is Fresh Business Solutions Ltd, 4 King Street, Spennymoor, County Durham, DL16 6QG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
980 
- 
Trade debtors
22,997 
- 
Other debtors
376 
- 
24,353 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,778 
- 
Trade creditors
334 
- 
Other creditors
894 
- 
8,006 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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