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Company Registration No. 08723909 (England and Wales)
Luela Compliance & Financial Ltd Unaudited accounts for the year ended 31 October 2023
Luela Compliance & Financial Ltd Unaudited accounts Contents
Page
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Luela Compliance & Financial Ltd Company Information for the year ended 31 October 2023
Director
Fraser Mushibwe
Company Number
08723909 (England and Wales)
Registered Office
64 Sachfield Drive Chafford Hundred Grays Essex RM16 6QJ England
Accountants
Josh Commercial Services Ltd Chartered Accountants Somers Road Reigate GB RH2 9DX
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Luela Compliance & Financial Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,307 
1,307 
Creditors: amounts falling due within one year
(1,438)
(1,438)
Net current liabilities
(131)
(131)
Total assets less current liabilities
(131)
(131)
Creditors: amounts falling due after more than one year
(63,188)
(63,188)
Net liabilities
(63,319)
(63,319)
Capital and reserves
Called up share capital
2,765 
2,765 
Profit and loss account
(66,084)
(66,084)
Shareholders' funds
(63,319)
(63,319)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 February 2025 and were signed on its behalf by
Fraser Mushibwe Director Company Registration No. 08723909
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Luela Compliance & Financial Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Luela Compliance & Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 08723909. The registered office is 64 Sachfield Drive, Chafford Hundred, Grays, Essex, RM16 6QJ, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,038 
1,038 
Accruals
400 
400 
1,438 
1,438 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
63,188 
63,188 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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