1 April 2024 false Taxfiler 2024.6 08124577business:PrivateLimitedCompanyLtd2024-04-012025-03-31 081245772024-03-31 081245772024-04-012025-03-31 08124577business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08124577business:FilletedAccounts2024-04-012025-03-31 081245772025-03-31 08124577business:Director12024-04-012025-03-31 08124577business:Director22024-04-012025-03-31 08124577business:RegisteredOffice2024-04-012025-03-31 081245772024-03-31 08124577core:WithinOneYear2025-03-31 08124577core:WithinOneYear2024-03-31 08124577core:AfterOneYear2025-03-31 08124577core:AfterOneYear2024-03-31 08124577core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08124577core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08124577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08124577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08124577core:PreviouslyStatedAmount2025-03-31 08124577core:PreviouslyStatedAmount2024-03-31 08124577business:SmallEntities2024-04-012025-03-31 08124577countries:EnglandWales2024-04-012025-03-31 08124577core:WithinOneYear2024-04-012025-03-31 08124577core:AfterOneYear2024-04-012025-03-31 08124577business:OrdinaryShareClass12024-04-012025-03-31 08124577business:OrdinaryShareClass12023-04-012024-03-31 081245772023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08124577 (England and Wales)
We Are Lucky Limited Unaudited accounts for the year ended 31 March 2025
We Are Lucky Limited Unaudited accounts Contents
Page
- 2 -
We Are Lucky Limited Company Information for the year ended 31 March 2025
Directors
Christopher Thomas Lucy Griffiths
Company Number
08124577 (England and Wales)
Registered Office
16 Heol Giedd Ystradgynlais Swansea SA9 1JY
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
- 3 -
We Are Lucky Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,000 
- 
Cash at bank and in hand
8,853 
1,303 
13,853 
1,303 
Creditors: amounts falling due within one year
(2,585)
(597)
Net current assets
11,268 
706 
Total assets less current liabilities
11,268 
706 
Creditors: amounts falling due after more than one year
(12,733)
(12,733)
Net liabilities
(1,465)
(12,027)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,467)
(12,029)
Shareholders' funds
(1,465)
(12,027)
For the year ending 31 March 2025 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 5 May 2025 and were signed on its behalf by
Lucy Griffiths Director Company Registration No. 08124577
- 4 -
We Are Lucky Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
We Are Lucky Limited is a private company, limited by shares, registered in England and Wales, registration number 08124577. The registered office is 16 Heol Giedd, Ystradgynlais, Swansea, SA9 1JY.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. There was no turnover in the period under review.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12 
- 
Taxes and social security
1,579 
- 
Other creditors
694 
584 
Loans from directors
300 
- 
Accruals
- 
13 
2,585 
597 
Accountancy fees £584.00, Accruals £13.00
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
12,733 
12,733 
Director's loan balance £12,733.00
- 5 -
We Are Lucky Limited Notes to the Accounts for the year ended 31 March 2025
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -