Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11059230 Mr N G Clark Ms F Hewin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11059230 2024-11-30 11059230 2025-11-30 11059230 2024-12-01 2025-11-30 11059230 frs-core:CurrentFinancialInstruments 2025-11-30 11059230 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11059230 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11059230 frs-bus:Micro-entities 2024-12-01 2025-11-30 11059230 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11059230 frs-bus:Director1 2024-12-01 2025-11-30 11059230 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 11059230 2023-11-30 11059230 2024-11-30 11059230 2023-12-01 2024-11-30 11059230 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11059230
Lutalica Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
MyAccountant.co.uk Limited
Lutalica Ltd
Company Information
For The Year Ended 30 November 2025
Company Information
Director Mr N G Clark
Secretary Ms F Hewin
Company Number 11059230
Registered Office C/O MyAccountant, 8th Floor, Spaces Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Cramlington
NE23 1LZ
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Lutalica Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Lutalica Ltd for the year ended 30 November 2025 as set out on pages 3 to 5 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Lutalica Ltd has kept adequate accounting records and to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and profit of Lutalica Ltd. You consider that
Lutalica Ltd is exempt from the statutory audit requirement for the year.
01/06/2026
MyAccountant.co.uk Limited
17 Enterprise Court
Cramlington
NE23 1LZ
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Lutalica Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11059230
2025 2024
£ £
Current assets 1,668 4,113
Creditors: Amounts Falling Due Within One Year (8,926 ) (8,339 )
NET CURRENT LIABILITIES (7,258 ) (4,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,258 ) (4,226 )
Accruals and deferred income (692 ) -
NET LIABILITIES (7,950 ) (4,226 )
CAPITAL AND RESERVES (7,950 ) (4,226 )

Notes

1. General Information
Lutalica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11059230 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr N G Clark
Director
30/05/2026
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