Company Registration No. 13457066 (England and Wales)
Lusaworks Limited
Unaudited accounts
for the year ended 30 June 2024
Lusaworks Limited
Unaudited accounts
Contents
Lusaworks Limited
Company Information
for the year ended 30 June 2024
Director
Ana Luisa Belino Pires
Company Number
13457066 (England and Wales)
Registered Office
Fairview
St Owens Cross
Hereford
HR2 8LG
United Kingdom
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Lusaworks Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
21,325
2,497
Creditors: amounts falling due within one year
(20,284)
(1,991)
Net current assets
1,041
506
Called up share capital
1
1
Profit and loss account
1,040
505
Shareholders' funds
1,041
506
For the year ending 30 June 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 26 January 2025 and were signed on its behalf by
Ana Luisa Belino Pires
Director
Company Registration No. 13457066
Lusaworks Limited
Notes to the Accounts
for the year ended 30 June 2024
Lusaworks Limited is a private company, limited by shares, registered in England and Wales, registration number 13457066. The registered office is Fairview, St Owens Cross, Hereford, HR2 8LG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,589
118
Loans from directors
(13,305)
1,694
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).