LUMINOUS PRIVATE LIMITED

Company Registration Number:
09163881 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

LUMINOUS PRIVATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUMINOUS PRIVATE LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Dr Nitin Jai
Dr Aarti Jain
Registered office: 7
Augustus Close
Stanmore
England
HA7 4PT
Company Registration Number: 09163881 (England and Wales)

LUMINOUS PRIVATE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 96,710
Total fixed assets: 96,710
Current assets
Cash at bank and in hand: 40,733 196
Total current assets: 40,733 196
Creditors: amounts falling due within one year: 5 ( 400 )
Net current assets (liabilities): 40,733 ( 204 )
Total assets less current liabilities: 137,443 ( 204 )
Creditors: amounts falling due after more than one year: 6 ( 132,269 ) ( 21,298 )
Total net assets (liabilities): 5,174 ( 21,502 )

The notes form part of these financial statements

LUMINOUS PRIVATE LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,074 ( 21,602 )
Shareholders funds: 5,174 ( 21,502 )

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Dr Aarti Jain
Status: Director

The notes form part of these financial statements

LUMINOUS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound. The principle accounting policies adopted are set below. These financial statements for the year ended 31 August 2023 are the first financial statements prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 (Section A) was 1 September 2022.

LUMINOUS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LUMINOUS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

LUMINOUS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2022 - -
Additions 96,710 96,710
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 96,710 96,710
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 96,710 96,710
At 31 August 2022 - -

LUMINOUS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 400
Total 400

LUMINOUS PRIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 132,269 21,298
Total 132,269 21,298