2022-02-01 2023-01-31 false No description of principal activity Capium Accounts Production 1.1 11138098 bus:AbridgedAccounts 2022-02-01 2023-01-31 11138098 bus:Micro-entities 2022-02-01 2023-01-31 11138098 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11138098 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11138098 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11138098 2022-02-01 2023-01-31 11138098 2023-01-31 11138098 bus:RegisteredOffice 2022-02-01 2023-01-31 11138098 core:WithinOneYear 2023-01-31 11138098 core:AfterOneYear 2023-01-31 11138098 bus:Director1 2022-02-01 2023-01-31 11138098 bus:Director1 2023-01-31 11138098 bus:Director1 2021-02-01 2022-01-31 11138098 bus:Director2 2022-02-01 2023-01-31 11138098 bus:Director2 2023-01-31 11138098 bus:Director2 2021-02-01 2022-01-31 11138098 2021-02-01 11138098 bus:CompanySecretary1 2022-02-01 2023-01-31 11138098 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 11138098 2021-02-01 2022-01-31 11138098 2022-01-31 11138098 core:WithinOneYear 2022-01-31 11138098 core:AfterOneYear 2022-01-31 11138098 bus:EntityAccountantsOrAuditors 2021-02-01 2022-01-31 11138098 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11138098 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 11138098 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-01-31 11138098 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 11138098 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 11138098 core:Non-currentFinancialInstruments 2023-01-31 11138098 core:Non-currentFinancialInstruments 2022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11138098
England and Wales

 

 

 

LUMINOWORKS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
  2023   2022
    £ £   £ £
Current assets 82,169      86,657   
Creditors: amount falling due within one year (11,716)     (8,245)  
Net current assets   70,453      78,412 
Total assets less current liabilities   70,453      78,412 
Net assets   70,453      78,412 
 

         
Capital and reserves   70,453      78,412 
 
NOTES TO THE ACCOUNTS

General Information
Luminoworks Limited is a private company, limited by shares, registered in England and Wales, registration number 11138098, registration address 8 Hampton Towers, Southcote Road, Reading, RG30 2EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 19 October 2023 and were signed on its behalf by:


--------------------------------
Gunjan Kumar
Director
1