1 September 2023 false Taxfiler 2024.6 10348073 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10348073 2023-08-31 10348073 2023-09-01 2024-08-31 10348073 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10348073 business:AbridgedAccounts 2023-09-01 2024-08-31 10348073 2024-08-31 10348073 2023-08-31 10348073 core:WithinOneYear 2024-08-31 10348073 core:WithinOneYear 2023-08-31 10348073 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10348073 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 10348073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10348073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 10348073 core:PreviouslyStatedAmount 2024-08-31 10348073 core:PreviouslyStatedAmount 2023-08-31 10348073 business:SmallEntities 2023-09-01 2024-08-31 10348073 business:Director1 2023-09-01 2024-08-31 10348073 countries:EnglandWales 2023-09-01 2024-08-31 10348073 business:RegisteredOffice 2023-09-01 2024-08-31 10348073 core:ComputerEquipment 2023-09-01 2024-08-31 10348073 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10348073 (England and Wales)
Lubnum Ltd Unaudited accounts for the year ended 31 August 2024
Lubnum Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
281
Investments
27,020
27,020
27,020
27,301
Current assets
Cash at bank and in hand
611,916
339,710
Creditors: amounts falling due within one year
(105,632)
(79,779)
Net current assets
506,284
259,931
Net assets
533,304
287,232
Capital and reserves
Called up share capital
100
100
Profit and loss account
533,204
287,132
Shareholders' funds
533,304
287,232
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 November 2025 and were signed on its behalf by
Sana Bari Hanif Director Company Registration No. 10348073
- 2 -
Lubnum Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lubnum Ltd is a private company, limited by shares, registered in England and Wales, registration number 10348073. The registered office is JO Hunter House, 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2023
1,121
At 31 August 2024
1,121
Depreciation
At 1 September 2023
840
Charge for the year
281
At 31 August 2024
1,121
Net book value
At 31 August 2024
-
At 31 August 2023
281
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 3 -