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REGISTERED NUMBER: 14868548 (England and Wales)















Unaudited Financial Statements

for the Period 15 May 2023 to 31 May 2024

for

Lucelly Consultancy Ltd

Lucelly Consultancy Ltd (Registered number: 14868548)






Contents of the Financial Statements
for the Period 15 May 2023 to 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Lucelly Consultancy Ltd

Company Information
for the Period 15 May 2023 to 31 May 2024







DIRECTOR: Miss L Dodds





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE24 3LW





REGISTERED NUMBER: 14868548 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Lucelly Consultancy Ltd (Registered number: 14868548)

Abridged Balance Sheet
31 May 2024

Notes £ £
FIXED ASSETS
Tangible assets 4 3,443

CURRENT ASSETS
Debtors 150
Cash at bank 2,501
2,651
CREDITORS
Amounts falling due within one year 2,451
NET CURRENT ASSETS 200
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,643

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings 6 3,642
SHAREHOLDERS' FUNDS 3,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lucelly Consultancy Ltd (Registered number: 14868548)

Abridged Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





Miss L Dodds - Director


Lucelly Consultancy Ltd (Registered number: 14868548)

Notes to the Financial Statements
for the Period 15 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Lucelly Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Lucelly Consultancy Ltd (Registered number: 14868548)

Notes to the Financial Statements - continued
for the Period 15 May 2023 to 31 May 2024

4. TANGIBLE FIXED ASSETS
Totals
£
COST
Additions 4,035
Disposals (160 )
At 31 May 2024 3,875
DEPRECIATION
Charge for period 452
Charge written back (20 )
At 31 May 2024 432
NET BOOK VALUE
At 31 May 2024 3,443

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
1 Ordinary £1 1

6. RESERVES
Retained
earnings
£

Profit for the period 8,642
Dividends (5,000 )
At 31 May 2024 3,642

Lucelly Consultancy Ltd

Report of the Accountants to the Director of
Lucelly Consultancy Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2024 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


13 January 2025