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Company Registration No. 13457066 (England and Wales)
Lusaworks Limited Unaudited accounts for the year ended 30 June 2024
Lusaworks Limited Unaudited accounts Contents
Page
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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
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Lusaworks Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Net assets
1,041 
506 
Capital and reserves
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
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Lusaworks Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
2024 
2023 
£ 
£ 
Taxes and social security
24,589 
118 
Other creditors
8,500 
- 
Loans from directors
(13,305)
1,694 
Accruals
500 
179 
20,284 
1,991 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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