smallAccCompHo_0921.xslt
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Company Registration No. 07248571 (England and Wales)

LUAPPS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## LUAPPS LIMITED

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## LUAPPS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 07248571
Registered Office | STAPELEY HOUSE LONDON ROAD
| STAPELEY
| NANTWICH
| CHESHIRE
| CW5 7JW
Directors
Directors who held office during the period were:
PAUL, Carolyn Ann, Dr
PAUL, Neil Robin, Dr

## LUAPPS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 201,374 |  | 186,347
Investments | 6 | 35,143 |  | 15,143
Current Assets |  |  |  |
Stocks |  | 1,488 |  | 3,488
Debtors due |  | 2,385 |  | 882
Cash at bank and in hand |  | 352,611 |  | 322,587
|  | 356,484 |  | 326,957
Creditors |  |  |  |
Amount falling due within one year |  | (10,345) |  | (14,070)
Net Current Assets |  | 346,139 |  | 312,887
Total Assets less current liabilities |  | 582,656 |  | 514,377
Net Assets |  | 582,656 |  | 514,377
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2,000 |  | 2,000
Retained earnings at end of year |  | 580,656 |  | 512,377
Shareholder funds |  | 582,656 |  | 514,377

For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 11 October 2025
Dr Neil Paul
Company Registration No. 07248571

## LUAPPS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
LUAPPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07248571.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## LUAPPS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0
4. Principal Activity
Provision of services in the Healthcare/IT/Education arena.

## LUAPPS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £
At 01/04/2024 | 185,000 |  | - |  | 6,518 |  | 191,518
Additions | - |  | 7,408 |  | 8,932 |  | 16,340
At 31/03/2025 | 185,000 |  | 7,408 |  | 15,450 |  | 207,858
Depreciation |  |  |  |  |  |  |
At 01/04/2024 | - |  | - |  | 5,171 |  | 5,171
Charge for the year | - |  | 1,111 |  | 202 |  | 1,313
At 31/03/2025 | - |  | 1,111 |  | 5,373 |  | 6,484
Net Book Value |  |  |  |  |  |  |
At 31/03/2025 | 185,000 |  | 6,297 |  | 10,077 |  | 201,374
At 31/03/2024 | 185,000 |  | - |  | 1,347 |  | 186,347

## LUAPPS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/04/2024 | - |  | - |  | 15,143 |  | 15,143
Additions | - |  | - |  | 20,000 |  | 20,000
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 31/03/2025 | - |  | - |  | 35,143 |  | 35,143