Company registration number 12897845 (England and Wales)
LUMOS FINANCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LUMOS FINANCIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
30 September 2021
£
£
£
£
Fixed assets
3,119
4,679
Current assets
17,910
8,111
Creditors: amounts falling due within one year
(19,914)
(13,381)
Net current liabilities
(2,004)
(5,270)
Total assets less current liabilities
1,115
(591)
Net assets/(liabilities)
1,115
(591)
Capital and reserves
1,115
(591)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2021
Number
Number
Employees
1
1

Lumos Financial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Imex House, Maxted Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, United Kingdom, HP2 7DX.

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LUMOS FINANCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2023
..............................................
Mr S Kassam
Director
Company registration number 12897845 (England and Wales)
2023-03-312021-10-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr S Kassam128978452021-10-012023-03-31128978452023-03-31128978452021-09-3012897845core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3112897845core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-30128978452020-09-222021-09-3012897845bus:Director12021-10-012023-03-3112897845bus:PrivateLimitedCompanyLtd2021-10-012023-03-3112897845bus:SmallCompaniesRegimeForAccounts2021-10-012023-03-3112897845bus:Micro-entities2021-10-012023-03-3112897845bus:AuditExemptWithAccountantsReport2021-10-012023-03-3112897845bus:FullAccounts2021-10-012023-03-31xbrli:purexbrli:sharesiso4217:GBP