Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11059230 Mr N G Clark Ms F Hewin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11059230 2023-11-30 11059230 2024-11-30 11059230 2023-12-01 2024-11-30 11059230 frs-core:CurrentFinancialInstruments 2024-11-30 11059230 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11059230 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11059230 frs-bus:Micro-entities 2023-12-01 2024-11-30 11059230 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11059230 frs-bus:Director1 2023-12-01 2024-11-30 11059230 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 11059230 2022-11-30 11059230 2023-11-30 11059230 2022-12-01 2023-11-30 11059230 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11059230
Lutalica Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
MyAccountant.co.uk Limited
Company Information
Director Mr N G Clark
Secretary Ms F Hewin
Company Number 11059230
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Lutalica Ltd for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Lutalica Ltd has kept adequate accounting records and to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and profit of Lutalica Ltd. You consider that
Lutalica Ltd is exempt from the statutory audit requirement for the year.
Signed
07/03/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 11059230
2024 2023
£ £
Current assets 4,113 18,221
Creditors: Amounts Falling Due Within One Year (8,339 ) (13,990 )
NET CURRENT ASSETS (LIABILITIES) (4,226 ) 4,231
TOTAL ASSETS LESS CURRENT LIABILITIES (4,226 ) 4,231
NET (LIABILITIES)/ASSETS (4,226 ) 4,231
CAPITAL AND RESERVES (4,226 ) 4,231

Notes

1. General Information
Lutalica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11059230 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr N G Clark
Director
06/03/2025
Page 2