2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 13887700 2024-01-01 2024-12-31 13887700 bus:FullAccounts 2024-01-01 2024-12-31 13887700 bus:FRS102 2024-01-01 2024-12-31 13887700 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13887700 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13887700 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13887700 2024-01-01 2024-12-31 13887700 2024-12-31 13887700 bus:RegisteredOffice 2024-01-01 2024-12-31 13887700 core:WithinOneYear 2024-12-31 13887700 core:AfterOneYear 2024-12-31 13887700 1 2024-01-01 2024-12-31 13887700 bus:Director1 2024-01-01 2024-12-31 13887700 bus:Director1 2024-12-31 13887700 bus:Director1 2023-01-01 2023-12-31 13887700 bus:Director2 2024-01-01 2024-12-31 13887700 bus:Director2 2024-12-31 13887700 bus:Director2 2023-01-01 2023-12-31 13887700 bus:Director3 2024-01-01 2024-12-31 13887700 bus:Director3 2024-12-31 13887700 bus:Director3 2023-01-01 2023-12-31 13887700 2023-01-01 13887700 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13887700 2023-01-01 2023-12-31 13887700 2023-12-31 13887700 core:WithinOneYear 2023-12-31 13887700 core:AfterOneYear 2023-12-31 13887700 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13887700 core:LandBuildings 2024-01-01 2024-12-31 13887700 core:LandBuildings 2024-12-31 13887700 core:LandBuildings 2023-12-31 13887700 core:PlantMachinery 2024-01-01 2024-12-31 13887700 core:PlantMachinery 2024-12-31 13887700 core:PlantMachinery 2023-12-31 13887700 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13887700 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13887700 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13887700 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13887700 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13887700 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13887700 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13887700 core:Non-currentFinancialInstruments 2024-12-31 13887700 core:Non-currentFinancialInstruments 2023-12-31 13887700 core:ShareCapital 2024-12-31 13887700 core:ShareCapital 2023-12-31 13887700 core:RetainedEarningsAccumulatedLosses 2024-12-31 13887700 core:RetainedEarningsAccumulatedLosses 2023-12-31 13887700 dpl:Item1 2024-01-01 13887700 dpl:Item1 2024-12-31 13887700 dpl:Item1 2023-01-01 13887700 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13887700
England and Wales

 

 

 

LUCORE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Lucore Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 106,749    177,350 
106,749    177,350 
Current assets      
Debtors 4 27,664    19,885 
Cash at bank and in hand 25,568    (20,035)
53,232    (150)
Creditors: amount falling due within one year 5 (420,436)   (311,041)
Net current assets (367,204)   (311,191)
 
Total assets less current liabilities (260,455)   (133,841)
Net assets (260,455)   (133,841)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (260,555)   (133,941)
Shareholders' funds (260,455)   (133,841)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:


-------------------------------
Lahiru Sampath JAYASEKARA
Director
1
General Information
Lucore Limited is a private company, limited by shares, registered in England and Wales, registration number 13887700, registration address 27 Bruton Place, London England, W1J 6NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold improvements 25% Straight Line
Plant and Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Leasehold improvements   Plant and Equipment   Total
  £   £   £
At 01 January 2024 -    -    - 
Additions 183,957    98,448    282,405 
Disposals -    -    - 
At 31 December 2024 183,957    98,448    282,405 
Depreciation
At 01 January 2024 66,960    38,095    105,055 
Charge for year 45,989    24,612    70,601 
On disposals -    -    - 
At 31 December 2024 112,949    62,707    175,656 
Net book values
Closing balance as at 31 December 2024 71,008    35,741    106,749 
Opening balance as at 01 January 2024 116,997    60,353    177,350 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 3,700    12,860 
Prepayments & Accrued Income 23,964    7,270 
Other Debtors 0    (245)
27,664    19,885 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 40,096    51,477 
Other Creditors 380,340    259,564 
420,436    311,041 

2