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Company Registration No. 10333708 (England and Wales)
Lucemi Consulting Ltd Unaudited accounts for the year ended 31 August 2024
Lucemi Consulting Ltd Unaudited accounts Contents
Page
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Lucemi Consulting Ltd Company Information for the year ended 31 August 2024
Director
Mr M D Pettit
Company Number
10333708 (England and Wales)
Registered Office
16 Upland Drive Colchester CO4 0QA
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Lucemi Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132 
166 
Current assets
Cash at bank and in hand
218 
669 
Creditors: amounts falling due within one year
(1,094)
(1,129)
Net current liabilities
(876)
(460)
Total assets less current liabilities
(744)
(294)
Creditors: amounts falling due after more than one year
(2,357)
(2,594)
Net liabilities
(3,101)
(2,888)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,201)
(2,988)
Shareholders' funds
(3,101)
(2,888)
For the year ending 31 August 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 director acknowledges his 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 9 May 2025 and were signed on its behalf by
Mr M D Pettit Director Company Registration No. 10333708
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Lucemi Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lucemi Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10333708. The registered office is 16 Upland Drive, Colchester, CO4 0QA.
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.
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:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
792 
At 31 August 2024
792 
Depreciation
At 1 September 2023
626 
Charge for the year
34 
At 31 August 2024
660 
Net book value
At 31 August 2024
132 
At 31 August 2023
166 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
614 
649 
Accruals
480 
480 
1,094 
1,129 
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Lucemi Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
460 
1,010 
Loans from directors
1,897 
1,584 
2,357 
2,594 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £10 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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