Company Registration No. 14914192 (England and Wales)
Lupa Pets Ltd
Unaudited accounts
for the period from 5 June 2023 to 30 June 2024
Lupa Pets Ltd
Unaudited accounts
Contents
Lupa Pets Ltd
Company Information
for the period from 5 June 2023 to 30 June 2024
Director
Mr Nicolo Frisiani
Company Number
14914192 (England and Wales)
Registered Office
Apartment 403
4 Merchant Square East
London
W2 1AN
England
Accountants
Financial 247
124 City Road
Kemp House
London
EC1V 2NX
Lupa Pets Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
521,314
Creditors: amounts falling due within one year
(514)
Net current assets
528,922
Called up share capital
18,750
Profit and loss account
(245,845)
Shareholders' funds
535,219
For the period ending 30 June 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 11 November 2024 and were signed on its behalf by
Mr Nicolo Frisiani
Director
Company Registration No. 14914192
Lupa Pets Ltd
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
Lupa Pets Ltd is a private company, limited by shares, registered in England and Wales, registration number 14914192. The registered office is Apartment 403, 4 Merchant Square East, London, W2 1AN, England.
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.
These financial statements for the period from 5 June 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight Line
Lupa Pets Ltd
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
4
Tangible fixed assets
Computer equipment
Charge for the period
2,099
Amounts falling due within one year
Accrued income and prepayments
3,781
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the period the average number of employees was 4.