Company registration number: 09281568
Unaudited financial statements
for the year ended 31 December 2024
for
Lunchtab Group Ltd
Pages for filing with the Registrar
Company registration number: 09281568
Lunchtab Group Ltd
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
Note £ £ £ £
Fixed assets
Tangible assets 4 262 1,764
Investments 5 50 50
312 1,814
Current assets
Debtors 20,354 31,433
Cash at bank and in hand 24,851 9,475
45,205 40,908
Creditors: amounts falling due within one
year
(21,470) (17,015)
Net current assets 23,735 23,893
Total assets less current liabilities 24,047 25,707
NET ASSETS 24,047 25,707
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,046 25,706
TOTAL EQUITY 24,047 25,707
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09281568
Lunchtab Group Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Gosling, Director
31 August 2025
2
Lunchtab Group Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Lunchtab Group Ltd is a private company registered in England and Wales. Its registered number is 09281568. The company is limited by shares. Its registered office is Building 1000, Cambridge Research Park, Cambridge, Cambridgeshire, CB25 9PD.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33.33% straight line
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Lunchtab Group Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2024 6,935
Disposals (786)
At 31 December 2024 6,149
Depreciation
At 1 January 2024 5,171
Charge for year 1,208
Eliminated on disposal (492)
At 31 December 2024 5,887
Net book value
At 31 December 2024 262
At 31 December 2023 1,764
5 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 January 2024 50
At 31 December 2024 50
4
Lunchtab Group Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
5 Fixed asset investments - continued
Investments other than loans - continued
Net book value
At 31 December 2024 50
At 31 December 2023 50
5