Lukonic Limited Filleted Accounts Cover
Lukonic Limited
Company No. 10500256
Unaudited Accounts
31 March 2024
Lukonic Limited Balance Sheet Registrar
at
31 March 2024
Company No.
10500256
2024
2023
£
£
Fixed assets
3,5783,508
Current assets
17,69617,078
Prepayments and accrued income
-500
Creditors: Amounts falling due within one year
(9,162)
(7,217)
Net current assets
8,53410,361
Total assets less current liabilities
12,11213,869
Creditors: Amounts falling due after more than one year
(8,821)
(10,402)
Accruals and deferred income
(758)
(477)
2,5332,990
Capital and reserves
2,533
2,990
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 April 2023
11,453
At 31 March 2024
11,453
4
General information
Lukonic Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10500256
Its registered office is:
6 Pows Road
Kingswood
Bristol
BS15 9QA
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2025 and signed on its behalf by:
C.L. O'Beirne - Director
Lukonic Limited1050025631 March 202401 April 2023false30 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was kitchen fitting and photography. 105002562023-04-012024-03-31105002562024-03-31105002562023-03-3110500256core:WithinOneYear2024-03-3110500256core:WithinOneYear2023-03-3110500256core:AfterOneYear2024-03-3110500256core:AfterOneYear2023-03-31105002562022-04-012023-03-31105002562023-04-0110500256countries:UnitedKingdom2023-04-012024-03-3110500256bus:RegisteredOffice2023-04-012024-03-3110500256bus:Micro-entities2023-04-012024-03-3110500256bus:FullAccounts2023-04-012024-03-3110500256bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110500256bus:Director12023-04-012024-03-3110500256bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure