Company Registration No. 09139438 (England and Wales)
Lysa Limited
Unaudited accounts
for the year ended 31 July 2026
Lysa Limited
Unaudited accounts
Contents
Lysa Limited
Company Information
for the year ended 31 July 2026
Director
SAMUEL NAMAKAJJO KAZIBWE
Company Number
09139438 (England and Wales)
Registered Office
2 Biko Court
Reading
Berkshire
RG1 3JE
England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
Lysa Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
5
5
Creditors: amounts falling due within one year
(4,232)
(887)
Net current liabilities
(4,227)
(882)
Total assets less current liabilities
(4,227)
1,869
Creditors: amounts falling due after more than one year
-
(4,639)
Net liabilities
(4,227)
(2,770)
Called up share capital
1
1
Profit and loss account
(4,228)
(2,771)
Shareholders' funds
(4,227)
(2,770)
For the year ending 31 July 2026 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 16 July 2026 and were signed on its behalf by
SAMUEL NAMAKAJJO KAZIBWE
Director
Company Registration No. 09139438
Lysa Limited
Notes to the Accounts
for the year ended 31 July 2026
Lysa Limited is a private company, limited by shares, registered in England and Wales, registration number 09139438. The registered office is 2 Biko Court, Reading, Berkshire, RG1 3JE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
3,872
527
Lysa Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).