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Company Registration No. 12189127 (England and Wales)
Lucky Gecko Trading Limited Unaudited accounts for the year ended 30 September 2024
Lucky Gecko Trading Limited Unaudited accounts Contents
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Lucky Gecko Trading Limited Company Information for the year ended 30 September 2024
Directors
BACON, Richard Edward BACON, Thomas Edward
Company Number
12189127 (England and Wales)
Registered Office
16 Monsall Drives South Normanton Alfreton DE55 2BG United Kingdom
Accountants
Archimedia Accounts 6 Edison Village Nottingham Science & Technology Park Nottingham Nottinghamshire NG72RF
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Lucky Gecko Trading Limited Accountants' report
Accountants' report to the board of directors of Lucky Gecko Trading Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Archimedia Accounts 6 Edison Village Nottingham Science & Technology Park Nottingham Nottinghamshire NG72RF 15 March 2025
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Lucky Gecko Trading Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,732 
13,008 
Current assets
Inventories
5,250 
6,800 
Cash at bank and in hand
6,696 
12,325 
11,946 
19,125 
Creditors: amounts falling due within one year
(20,308)
(29,110)
Net current liabilities
(8,362)
(9,985)
Total assets less current liabilities
5,370 
3,023 
Provisions for liabilities
Deferred tax
(2,609)
- 
Net assets
2,761 
3,023 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,661 
2,923 
Shareholders' funds
2,761 
3,023 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
BACON, Richard Edward Director Company Registration No. 12189127
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Lucky Gecko Trading Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lucky Gecko Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12189127. The registered office is 16 Monsall Drives, South Normanton, Alfreton, DE55 2BG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Lucky Gecko Trading Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
18,348 
- 
18,348 
Additions
- 
4,667 
4,667 
At 30 September 2024
18,348 
4,667 
23,015 
Depreciation
At 1 October 2023
5,340 
- 
5,340 
Charge for the year
3,252 
691 
3,943 
At 30 September 2024
8,592 
691 
9,283 
Net book value
At 30 September 2024
9,756 
3,976 
13,732 
At 30 September 2023
13,008 
- 
13,008 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
5,250 
6,800 
5,250 
6,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,600 
7,600 
Amounts owed to group undertakings and other participating interests
12,200 
20,000 
Taxes and social security
381 
27 
Loans from directors
127 
43 
Accruals
- 
1,440 
20,308 
29,110 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
In the period the director made available interest free loans from directors totalling £127 at year end (2023: £43). There were also interest free amounts owed to associated companies totalling £19800 at the year end (2023 £27600).
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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