1 August 2023 true No description of principal activity Taxfiler 2024.6 12774793business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127747932023-07-31 12774793business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 127747932023-08-012024-07-31 12774793business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12774793business:FilletedAccounts2023-08-012024-07-31 127747932024-07-31 12774793business:Director12023-08-012024-07-31 12774793business:RegisteredOffice2023-08-012024-07-31 127747932023-07-31 12774793core:AfterOneYear2024-07-31 12774793core:AfterOneYear2023-07-31 12774793core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12774793core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12774793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12774793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12774793core:PreviouslyStatedAmount2024-07-31 12774793core:PreviouslyStatedAmount2023-07-31 12774793business:SmallEntities2023-08-012024-07-31 12774793countries:EnglandWales2023-08-012024-07-31 127747932022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12774793 (England and Wales)
LUSANT DELL LIMITED Unaudited accounts for the year ended 31 July 2024
LUSANT DELL LIMITED Unaudited accounts Contents
Page
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LUSANT DELL LIMITED Company Information for the year ended 31 July 2024
Director
OLUSANYA, Oluwatoyin
Company Number
12774793 (England and Wales)
Registered Office
C/O JOHN WOOD ASSOCIATES LTD 10 BALFE STREET LONDON N1 9EG UNITED KINGDOM
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LUSANT DELL LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
311,846 
311,846 
Current assets
Debtors
12,789 
10,612 
Cash at bank and in hand
100 
100 
12,889 
10,712 
Net current assets
12,889 
10,712 
Total assets less current liabilities
324,735 
322,558 
Creditors: amounts falling due after more than one year
(344,589)
(333,675)
Net liabilities
(19,854)
(11,117)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,954)
(11,217)
Shareholders' funds
(19,854)
(11,117)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 April 2025 and were signed on its behalf by
OLUSANYA, Oluwatoyin Director Company Registration No. 12774793
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LUSANT DELL LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LUSANT DELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12774793. The registered office is C/O JOHN WOOD ASSOCIATES LTD, 10 BALFE STREET, LONDON, N1 9EG, 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
Investment property
2024 
£ 
Fair value at 1 August 2023
311,846 
At 31 July 2024
311,846 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,789 
10,612 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
311,846 
311,846 
Accruals
32,743 
21,829 
344,589 
333,675 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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