Ljuka 88 Limited 08278670 true 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is is that of a taxi operation Digita Accounts Production Advanced 6.30.9574.0 true Mr Ljubo Grbovic true 08278670 2023-12-01 2024-11-30 08278670 2024-11-30 08278670 bus:OrdinaryShareClass1 2024-11-30 08278670 core:RetainedEarningsAccumulatedLosses 2024-11-30 08278670 core:ShareCapital 2024-11-30 08278670 core:CurrentFinancialInstruments 2024-11-30 08278670 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08278670 core:CurrentFinancialInstruments core:WithinOneYear 2 2024-11-30 08278670 bus:FRS102 2023-12-01 2024-11-30 08278670 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08278670 bus:FullAccounts 2023-12-01 2024-11-30 08278670 bus:RegisteredOffice 2023-12-01 2024-11-30 08278670 bus:Director1 2023-12-01 2024-11-30 08278670 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 08278670 bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 08278670 bus:Consolidated 2023-12-01 2024-11-30 08278670 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08278670 countries:EnglandWales 2023-12-01 2024-11-30 08278670 2022-12-01 2023-11-30 08278670 2023-11-30 08278670 bus:OrdinaryShareClass1 2023-11-30 08278670 core:RetainedEarningsAccumulatedLosses 2023-11-30 08278670 core:ShareCapital 2023-11-30 08278670 core:CurrentFinancialInstruments 2023-11-30 08278670 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08278670 core:CurrentFinancialInstruments core:WithinOneYear 2 2023-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08278670

Ljuka 88 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Ljuka 88 Limited

Profit and Loss Account for the Year Ended 30 November 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Ljuka 88 Limited

(Registration number: 08278670)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

21,271

21,271

Cash at bank and in hand

 

2,200

2,200

 

23,471

23,471

Creditors: Amounts falling due within one year

(22,987)

(22,987)

Net assets

 

484

484

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

384

384

Shareholders' funds

 

484

484

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr Ljubo Grbovic
Director

   
     
 

Ljuka 88 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
160 East Acton Lane
Acton
London
W3 7EW
United Kingdom

These financial statements were authorised for issue by the director on 12 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

Ljuka 88 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2024
£

2023
£

Corporation tax recoverable

5,218

5,218

   

5,218

5,218

Out of balance to Trade and other debtors category

 

(16,053)

(16,053)

4

Cash and cash equivalents

 

Ljuka 88 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

2024
£

2023
£

Cash on hand

2,200

2,200

Bank overdrafts

(14,737)

(14,737)

Cash and cash equivalents in statement of cash flows

(12,537)

(12,537)

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

6

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

14,737

14,737

7

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).