1 January 2024 false No description of principal activity Taxfiler 2024.6 NI607435business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6074352023-12-31 NI6074352024-01-012024-12-31 NI607435business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 NI607435business:FilletedAccounts2024-01-012024-12-31 NI6074352024-12-31 NI607435business:Director12024-01-012024-12-31 NI607435business:RegisteredOffice2024-01-012024-12-31 NI6074352023-12-31 NI607435core:WithinOneYear2024-12-31 NI607435core:WithinOneYear2023-12-31 NI607435core:AfterOneYear2024-12-31 NI607435core:AfterOneYear2023-12-31 NI607435core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI607435core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI607435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI607435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI607435core:PreviouslyStatedAmount2024-12-31 NI607435core:PreviouslyStatedAmount2023-12-31 NI607435business:SmallEntities2024-01-012024-12-31 NI607435countries:NorthernIreland2024-01-012024-12-31 NI607435core:IntangibleAssetsOtherThanGoodwill2023-12-31 NI607435core:IntangibleAssetsOtherThanGoodwill2024-12-31 NI607435core:PlantMachinery2023-12-31 NI607435core:FurnitureFittings2023-12-31 NI607435core:ComputerEquipment2023-12-31 NI607435core:PlantMachinery2024-01-012024-12-31 NI607435core:FurnitureFittings2024-01-012024-12-31 NI607435core:ComputerEquipment2024-01-012024-12-31 NI607435core:PlantMachinery2024-12-31 NI607435core:FurnitureFittings2024-12-31 NI607435core:ComputerEquipment2024-12-31 NI6074352023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI607435 (Northern Ireland)
Lucy Annabella Ltd Unaudited accounts for the year ended 31 December 2024
Lucy Annabella Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lucy Annabella Ltd Company Information for the year ended 31 December 2024
Director
Colleen Quinn
Company Number
NI607435 (Northern Ireland)
Registered Office
175 BALLYGAWLEY ROAD CAMLOUGH DUNGANNON CO. DOWN BT70 1RX
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Lucy Annabella Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
16,550 
25,423 
Current assets
Debtors
6
79,822 
36,139 
Cash at bank and in hand
1,457 
6,289 
81,279 
42,428 
Creditors: amounts falling due within one year
7
(33,430)
(30,477)
Net current assets
47,849 
11,951 
Total assets less current liabilities
64,399 
37,374 
Creditors: amounts falling due after more than one year
8
(28,743)
(40,298)
Net assets/(liabilities)
35,656 
(2,924)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,556 
(3,024)
Shareholders' funds
35,656 
(2,924)
For the year ending 31 December 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 her 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 19 September 2025 and were signed on its behalf by
Colleen Quinn Director Company Registration No. NI607435
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Lucy Annabella Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lucy Annabella Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI607435. The registered office is 175 BALLYGAWLEY ROAD, CAMLOUGH, DUNGANNON, CO. DOWN, BT70 1RX.
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 rates appropriate in order to write off the assets over their estimated useful lives.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Lucy Annabella Ltd Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
1,260 
At 31 December 2024
1,260 
Amortisation
At 1 January 2024
1,260 
At 31 December 2024
1,260 
Net book value
At 31 December 2024
- 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
23,870 
13,675 
21,379 
58,924 
Disposals
(6,270)
(12,273)
(11,866)
(30,409)
At 31 December 2024
17,600 
1,402 
9,513 
28,515 
Depreciation
At 1 January 2024
7,536 
13,675 
12,290 
33,501 
Charge for the year
3,520 
- 
5,353 
8,873 
On disposals
(6,270)
(12,273)
(11,866)
(30,409)
At 31 December 2024
4,786 
1,402 
5,777 
11,965 
Net book value
At 31 December 2024
12,814 
- 
3,736 
16,550 
At 31 December 2023
16,334 
- 
9,089 
25,423 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,121 
5,305 
Other debtors
32,546 
- 
40,667 
5,305 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
39,155 
30,834 
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Lucy Annabella Ltd Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,264 
6,264 
VAT
2,323 
1,312 
Obligations under finance leases and hire purchase contracts
5,625 
3,750 
Taxes and social security
18,452 
2,663 
Other creditors
166 
1,654 
Loans from directors
- 
14,084 
Accruals
600 
750 
33,430 
30,477 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,993 
30,923 
Obligations under finance leases and hire purchase contracts
3,750 
9,375 
28,743 
40,298 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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