2024-02-01 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 09970013 2024-02-01 2025-01-31 09970013 bus:FullAccounts 2024-02-01 2025-01-31 09970013 bus:Micro-entities 2024-02-01 2025-01-31 09970013 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09970013 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09970013 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09970013 2024-02-01 2025-01-31 09970013 2025-01-31 09970013 bus:RegisteredOffice 2024-02-01 2025-01-31 09970013 core:WithinOneYear 2025-01-31 09970013 core:AfterOneYear 2025-01-31 09970013 1 2024-02-01 2025-01-31 09970013 bus:Director1 2024-02-01 2025-01-31 09970013 bus:Director1 2025-01-31 09970013 bus:Director1 2023-02-01 2024-01-31 09970013 2023-02-01 09970013 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 09970013 2023-02-01 2024-01-31 09970013 2024-01-31 09970013 core:WithinOneYear 2024-01-31 09970013 core:AfterOneYear 2024-01-31 09970013 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 09970013 core:FurnitureFittings 2024-02-01 2025-01-31 09970013 core:FurnitureFittings 2025-01-31 09970013 core:FurnitureFittings 2024-01-31 09970013 core:ComputerEquipment 2024-02-01 2025-01-31 09970013 core:ComputerEquipment 2025-01-31 09970013 core:ComputerEquipment 2024-01-31 09970013 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 09970013 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 09970013 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 09970013 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 09970013 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 09970013 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 09970013 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 09970013 core:Non-currentFinancialInstruments 2025-01-31 09970013 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09970013
England and Wales
LACUNA LONDON LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Lacuna London Ltd Contents Page For the year ended 31 January 2025
Company information | 1
Statement of financial position | 2

Lacuna London Ltd Company Information For the year ended 31 January 2025
Director | Miss A S Soares
Registered Number | 09970013
Registered Office | Unit 32 Ceramic Works 9 Cresset Road London England E9 6FS
Accountants | Strategic Accounts Solutions Ltd 46- 48 Mere Green Road Sutton Coldfield Birmingham B75 5BT
1

Lacuna London Ltd Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 8,651 |  |  | 6,012
Current assets |  | 29,962 |  |  | 41,579 |
Creditors: amount falling due within one year |  | (15,612) |  |  | (16,559) |
Net current assets |  |  | 14,350 |  |  | 25,020
Total assets less current liabilities |  |  | 23,001 |  |  | 31,032
Creditors: amount falling due after more than one year |  |  | (23,698) |  |  | (29,360)
Provisions for liabilities |  |  | (1,644) |  |  | (1,142)
Net assets |  |  | (2,341) |  |  | 530
Capital and reserves |  |  | (2,341) |  |  | 529
NOTES TO THE ACCOUNTS General Information Lacuna London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09970013, registration address Unit 32 Ceramic Works, 9 Cresset Road, London, England, E9 6FS. The presentation currency is £ sterling.
1. | Accounting policies Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 January 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 September 2025 and were signed by:
-------------------------------- Miss A S Soares Director
2