IRIS Accounts Production v25.1.0.734 05473484 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054734842023-07-31054734842024-07-31054734842023-08-012024-07-31054734842022-07-31054734842022-08-012023-07-31054734842023-07-3105473484ns15:EnglandWales2023-08-012024-07-3105473484ns14:PoundSterling2023-08-012024-07-3105473484ns10:Director12023-08-012024-07-3105473484ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3105473484ns10:SmallEntities2023-08-012024-07-3105473484ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3105473484ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3105473484ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3105473484ns10:AbridgedAccounts2023-08-012024-07-3105473484ns10:OrdinaryShareClass12023-08-012024-07-3105473484ns10:CompanySecretary12023-08-012024-07-3105473484ns10:RegisteredOffice2023-08-012024-07-3105473484ns5:CurrentFinancialInstruments2024-07-3105473484ns5:CurrentFinancialInstruments2023-07-3105473484ns5:Non-currentFinancialInstruments2024-07-3105473484ns5:Non-currentFinancialInstruments2023-07-3105473484ns5:ShareCapital2024-07-3105473484ns5:ShareCapital2023-07-3105473484ns5:RetainedEarningsAccumulatedLosses2024-07-3105473484ns5:RetainedEarningsAccumulatedLosses2023-07-3105473484ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: 05473484 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31 July 2024

for

Lucas Alexander Financial Solutions
Limited

Lucas Alexander Financial Solutions
Limited (Registered number: 05473484)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Lucas Alexander Financial Solutions
Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Z Groves





SECRETARY: Mrs L Groves





REGISTERED OFFICE: 4 Southbourne Grove
Westcliff-on-Sea
Essex
SS0 9UR





REGISTERED NUMBER: 05473484 (England and Wales)





ACCOUNTANTS: P T Looker & Co Chartered Accountants
3 Stonards Hill
Epping
Essex
CM16 4QE

Lucas Alexander Financial Solutions
Limited (Registered number: 05473484)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 38,956 49,217
Cash at bank 100,160 97,941
139,116 147,158
CREDITORS
Amounts falling due within one year 62,469 67,333
NET CURRENT ASSETS 76,647 79,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,647

79,825

CREDITORS
Amounts falling due after more than one
year

8,333

18,333
NET ASSETS 68,314 61,492

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Retained earnings 67,314 60,492
SHAREHOLDERS' FUNDS 68,314 61,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lucas Alexander Financial Solutions
Limited (Registered number: 05473484)

Abridged Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





Z Groves - Director


Lucas Alexander Financial Solutions
Limited (Registered number: 05473484)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Lucas Alexander Financial Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognized in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognized in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognized in respect of all significant timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognized in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme and also makes contributions direct to employees' pension schemes. Contributions payable in both cases are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1,000 Ordinary £1 1,000 1,000