LUWTEF PTY LTD

Company Registration Number:
NI693366 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LUWTEF PTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

LUWTEF PTY LTD

Company Information

for the Period Ended 31 December 2024




Director: Mmapula Tapologo
Registered office: 20
Mica Drive
Belfast
GB-NIR
BT12 7NN
Company Registration Number: NI693366 (Northern Ireland)

LUWTEF PTY LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mmapula Tapologo

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Mmapula Tapologo
Status: Director

LUWTEF PTY LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 562
Cash at bank and in hand: 3,618 814
Total current assets: 4,180 814
Creditors: amounts falling due within one year: 6 ( 6,350 ) ( 589 )
Net current assets (liabilities): ( 2,170 ) 225
Total assets less current liabilities: ( 2,170 ) 225
Total net assets (liabilities): ( 2,170 ) 225

The notes form part of these financial statements

LUWTEF PTY LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 2,180 ) 215
Shareholders funds: ( 2,170 ) 225

For the year ending 31 December 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Mmapula Tapologo
Status: Director

The notes form part of these financial statements

LUWTEF PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts for services provided, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

LUWTEF PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LUWTEF PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

LUWTEF PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 592

LUWTEF PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 562
Total 562

LUWTEF PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 189
Accruals and deferred income 400 400
Other creditors 5,950
Total 6,350 589