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Company Registration No. 13817710 (England and Wales)
LIRKAPITI LIMITED Unaudited accounts for the year ended 31 December 2024
LIRKAPITI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIRKAPITI LIMITED Company Information for the year ended 31 December 2024
Director
SALJIHU, Raif
Company Number
13817710 (England and Wales)
Registered Office
23-27 King Street Luton LU1 2DW
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LIRKAPITI LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,000 
27,000 
Current assets
Debtors
5
- 
20,100 
Cash at bank and in hand
31,042 
9,932 
31,042 
30,032 
Creditors: amounts falling due within one year
6
(4,863)
- 
Net current assets
26,179 
30,032 
Total assets less current liabilities
44,179 
57,032 
Creditors: amounts falling due after more than one year
7
- 
(23,550)
Net assets
44,179 
33,482 
Capital and reserves
Profit and loss account
44,179 
33,482 
Shareholders' funds
44,179 
33,482 
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 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 31 October 2025 and were signed on its behalf by
SALJIHU, Raif Director Company Registration No. 13817710
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LIRKAPITI LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LIRKAPITI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13817710. The registered office is 23-27 King Street, Luton, LU1 2DW.
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 the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
45,000 
At 31 December 2024
45,000 
Depreciation
At 1 January 2024
18,000 
Charge for the year
9,000 
At 31 December 2024
27,000 
Net book value
At 31 December 2024
18,000 
At 31 December 2023
27,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
20,100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,863 
- 
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LIRKAPITI LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
23,550 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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