Lucellas Solutions Ltd 14658203 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consulting services Digita Accounts Production Advanced 6.30.9574.0 true 14658203 2024-04-01 2025-03-31 14658203 2025-03-31 14658203 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14658203 bus:Micro-entities 2024-04-01 2025-03-31 14658203 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14658203 bus:FilletedAccounts 2024-04-01 2025-03-31 14658203 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14658203 bus:RegisteredOffice 2024-04-01 2025-03-31 14658203 bus:Director1 2024-04-01 2025-03-31 14658203 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14658203 countries:England 2024-04-01 2025-03-31 14658203 2023-02-13 2024-03-31 14658203 2024-03-31 14658203 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14658203

Lucellas Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Lucellas Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lucellas Solutions Ltd

Company Information

Director

Mr Simon Berry

Registered office

22 Jephcott Close
Alcester
Warwickshire
B49 5EJ

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Lucellas Solutions Ltd

(Registration number: 14658203)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

88,935

-

Current assets

82,696

41,698

Creditors: Amounts falling due within one year

(27,182)

(7,907)

Net current assets

55,514

33,791

 

144,449

33,791

Capital and reserves

144,449

33,791

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Jephcott Close
Alcester
Warwickshire
B49 5EJ

These financial statements were authorised for issue by the director on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Lucellas Solutions Ltd

(Registration number: 14658203)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 15 May 2025
 

.........................................
Mr Simon Berry
Director