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Company Registration No. 13380097 (England and Wales)
Luckymodel.com UK Ltd Unaudited accounts for the year ended 30 April 2024
Luckymodel.com UK Ltd Unaudited accounts Contents
Page
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Luckymodel.com UK Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,311 
23,851 
Debtors
2,486 
5,034 
Cash at bank and in hand
1,274 
415 
17,071 
29,300 
Creditors: amounts falling due within one year
(45,954)
(62,483)
Net current liabilities
(28,883)
(33,183)
Net liabilities
(28,883)
(33,183)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(29,883)
(34,183)
Shareholders' funds
(28,883)
(33,183)
For the year ending 30 April 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 20 January 2025 and were signed on its behalf by
Kam Wah Raymond Chung Director Company Registration No. 13380097
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Luckymodel.com UK Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Luckymodel.com UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13380097. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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
277 
4,092 
Trade debtors
2,132 
865 
Other debtors
77 
77 
2,486 
5,034 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,143 
Amounts owed to group undertakings and other participating interests
45,954 
36,170 
Accruals
- 
21,170 
45,954 
62,483 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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