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Company Registration No. 15276892 (England and Wales)
Luso Fibre Ltd Unaudited accounts for the period from 11 November 2023 to 30 November 2024
Luso Fibre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luso Fibre Ltd Company Information for the period from 11 November 2023 to 30 November 2024
Director
Ricardo Horta
Company Number
15276892 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Luso Fibre Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
66,882
Current assets
Cash at bank and in hand
464
Creditors: amounts falling due within one year
5
(61,434)
Net current liabilities
(60,970)
Net assets
5,912
Capital and reserves
Called up share capital
1
Profit and loss account
5,911
Shareholders' funds
5,912
For the period ending 30 November 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 3 December 2025 and were signed on its behalf by
Ricardo Horta Director Company Registration No. 15276892
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Luso Fibre Ltd Notes to the Accounts for the period from 11 November 2023 to 30 November 2024
1
Statutory information
Luso Fibre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15276892.
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 period, 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
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 11 November 2023
9,400
44,418
21,000
608
75,426
At 30 November 2024
9,400
44,418
21,000
608
75,426
Depreciation
Charge for the period
1,880
4,442
2,100
122
8,544
At 30 November 2024
1,880
4,442
2,100
122
8,544
Net book value
At 30 November 2024
7,520
39,976
18,900
486
66,882
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
61,434
6
Average number of employees
During the period the average number of employees was 1.
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