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Company Registration No. 14780362 (England and Wales)
Lovac Capital Ltd Unaudited accounts for the year ended 30 April 2025
Lovac Capital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lovac Capital Ltd Company Information for the year ended 30 April 2025
Director
Velida Jahic
Company Number
14780362 (England and Wales)
Registered Office
Flat 50 Carmichael Court Grove Road London SW13 0HA England
- 3 -
Lovac Capital Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
874
1,311
Current assets
Cash at bank and in hand
3,951
5,843
Creditors: amounts falling due within one year
5
(6,940)
(7,932)
Net current liabilities
(2,989)
(2,089)
Net liabilities
(2,115)
(778)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,116)
(779)
Shareholders' funds
(2,115)
(778)
For the year ending 30 April 2025 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.
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 9 January 2026 and were signed on its behalf by
Velida Jahic Director Company Registration No. 14780362
- 4 -
Lovac Capital Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lovac Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14780362. The registered office is Flat 50 Carmichael Court, Grove Road, London, SW13 0HA, 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 director has resolved to place the company into liquidation and, as a result, the company is not a going concern. Accordingly, the financial statements have been prepared on a break-up basis.
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
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,748
At 30 April 2025
1,748
Depreciation
At 1 May 2024
437
Charge for the year
437
At 30 April 2025
874
Net book value
At 30 April 2025
874
At 30 April 2024
1,311
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,140
5,140
Other creditors
1,800
-
Loans from directors
-
1,892
Accruals
-
900
6,940
7,932
- 5 -
Lovac Capital Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -