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Company Registration No. 08502976 (England and Wales)
Lot Trading Limited Unaudited accounts for the year ended 30 April 2024
Lot Trading Limited Unaudited accounts Contents
Page
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Lot Trading Limited Company Information for the year ended 30 April 2024
Director
Kate Groes
Company Number
08502976 (England and Wales)
Registered Office
12 MULBERRY WALK LONDON SW3 6DY UNITED KINGDOM
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Lot Trading Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
41,784 
49,311 
Current assets
Debtors
3,144 
46 
Cash at bank and in hand
2,608 
9,144 
5,752 
9,190 
Creditors: amounts falling due within one year
(121,281)
(113,278)
Net current liabilities
(115,529)
(104,088)
Net liabilities
(73,745)
(54,777)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(73,747)
(54,779)
Shareholders' funds
(73,745)
(54,777)
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 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 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 27 January 2025 and were signed on its behalf by
Kate Groes Director Company Registration No. 08502976
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Lot Trading Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Lot Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 08502976. The registered office is 12 MULBERRY WALK, LONDON, SW3 6DY, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
75,269 
At 30 April 2024
75,269 
Amortisation
At 1 May 2023
25,958 
Charge for the year
7,527 
At 30 April 2024
33,485 
Net book value
At 30 April 2024
41,784 
At 30 April 2023
49,311 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
46 
Trade debtors
316 
- 
316 
46 
Amounts falling due after more than one year
Other debtors
2,828 
- 
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Lot Trading Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2 
- 
Loans from directors
121,279 
113,278 
121,281 
113,278 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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