LUKSOR LTD

Company Registration Number:
11470018 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LUKSOR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LUKSOR LTD

Company Information

for the Period Ended 31 July 2024




Director: SORIN GUITA
MARIUS LUCA
Registered office: 71a
Nine Elms Avenue
Uxbridge
England
UB8 3TL
Company Registration Number: 11470018 (England and Wales)

LUKSOR LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 379
Cash at bank and in hand: 39,272 56,676
Total current assets: 39,272 57,055
Creditors: amounts falling due within one year: 6 ( 4,622 ) ( 9,301 )
Net current assets (liabilities): 34,650 47,754
Total assets less current liabilities: 34,650 47,754
Creditors: amounts falling due after more than one year: 7 ( 31,486 ) ( 38,361 )
Total net assets (liabilities): 3,164 9,393

The notes form part of these financial statements

LUKSOR LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,163 9,392
Shareholders funds: 3,164 9,393

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: SORIN GUITA
Status: Director

Name: MARIUS LUCA
Status: Director

The notes form part of these financial statements

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 18,477

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 379
Total 379

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,622 9,301
Total 4,622 9,301

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 31,486 38,361
Total 31,486 38,361