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Company No: 12254320 (England and Wales)

LUMENATE GROWTH LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

LUMENATE GROWTH LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

LUMENATE GROWTH LTD

COMPANY INFORMATION

For the financial year ended 31 October 2023
LUMENATE GROWTH LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTORS JAY CONLON
ROCK FEILDING-MELLEN
Chris KANTROWITZ
Shona Mitchell BEATS
THOMAS ROBERT GALEA
REGISTERED OFFICE Runway East Temple Meads 101 Victoria St
Bristol BS1 6PU
United Kingdom
COMPANY NUMBER 12254320 (England and Wales)
ACCOUNTANT OnTheGo Accountants Limited
330 Holborn Gate
High Holborn
London
WC1V 7QH
LUMENATE GROWTH LTD

BALANCE SHEET

As at 31 October 2023
LUMENATE GROWTH LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 12,240 4,989
Current assets 324,005 783,380
Prepayments and accrued income 9,739 15,115
Creditors: amounts falling due within one year ( 8,334) ( 26,239)
Net current assets 325,410 772,256
Total assets less current liabilities 337,650 777,245
Net assets 337,650 777,245
Capital and reserves 337,650 777,245

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of LUMENATE GROWTH LTD (registered number: 12254320) were approved and authorised for issue by the Board of Directors on 29 January 2024 and were signed on its behalf by:

JAY CONLON
Director
LUMENATE GROWTH LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
LUMENATE GROWTH LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12254320). The address of its registered office is Runway East Temple Meads 101 Victoria St, Bristol BS1 6PU, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 8