3 May 2024 false No description of principal activity Taxfiler 2024.6 15702382 business:PrivateLimitedCompanyLtd 2024-05-03 2025-05-31 15702382 2024-05-02 15702382 2024-05-03 2025-05-31 15702382 business:AuditExemptWithAccountantsReport 2024-05-03 2025-05-31 15702382 business:FilletedAccounts 2024-05-03 2025-05-31 15702382 2025-05-31 15702382 business:Director1 2024-05-03 2025-05-31 15702382 business:RegisteredOffice 2024-05-03 2025-05-31 15702382 core:WithinOneYear 2025-05-31 15702382 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15702382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15702382 core:PreviouslyStatedAmount 2025-05-31 15702382 business:SmallEntities 2024-05-03 2025-05-31 15702382 countries:EnglandWales 2024-05-03 2025-05-31 15702382 core:ComputerEquipment 2024-05-03 2025-05-31 15702382 core:ComputerEquipment 2024-05-02 15702382 core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15702382 (England and Wales)
Luba'es Limited Unaudited accounts for the period from 3 May 2024 to 31 May 2025
Luba'es Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luba'es Limited Company Information for the period from 3 May 2024 to 31 May 2025
Director
Lubalethu Mpofu
Company Number
15702382 (England and Wales)
Registered Office
1 Whybrews Compton Road Colchester Essex CO4 0DZ England
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Luba'es Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
332
Creditors: amounts falling due within one year
5
(1,388)
Net current liabilities
(1,388)
Net liabilities
(1,056)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,057)
Shareholders' funds
(1,056)
For the period ending 31 May 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 2 May 2026 and were signed on its behalf by
Lubalethu Mpofu Director Company Registration No. 15702382
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Luba'es Limited Notes to the Accounts for the period from 3 May 2024 to 31 May 2025
1
Statutory information
Luba'es Limited is a private company, limited by shares, registered in England and Wales, registration number 15702382. The registered office is 1 Whybrews, Compton Road, Colchester, Essex, CO4 0DZ, 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 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 3 May 2024
415
At 31 May 2025
415
Depreciation
Charge for the period
83
At 31 May 2025
83
Net book value
At 31 May 2025
332
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,038
Accruals
350
1,388
6
Average number of employees
During the period the average number of employees was 1.
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