Registered number
09204752
LUMA PRODUCTIONS LTD
Unaudited Filleted Accounts
30 September 2023
LUMA PRODUCTIONS LTD
Company Information
Director
Ms A Steiner
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
HSBC UK Bank plc
Registered office
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Registered number
09204752
LUMA PRODUCTIONS LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LUMA PRODUCTIONS LTD for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LUMA PRODUCTIONS LTD for the year ended 30 September 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
27 November 2023
LUMA PRODUCTIONS LTD
Registered number: 09204752
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 3,275 4,888
Current assets 12,558 5,760
Creditors: amounts falling due within one year (8,602) (6,500)
Net current assets/(liabilities) 3,956 (740)
Total assets less current liabilities 7,231 4,148
Accruals and deferred income (702) (702)
Net assets 6,529 3,446
Capital and reserves 6,529 3,446
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Drakes Courtyard, 291 Kilburn High Road, London, NW6 7JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Ms A Steiner
Director
Approved by the board on 27 November 2023
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