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Registered number: 14128287
Lumina IT Ltd
Unaudited Financial Statements
For the Period 24 May 2022 to 31 May 2023
Evalor Accounting Partners Ltd
Office 54, Dunston House
Dunston Road
Chesterfield
Derbyshire
S41 9QD
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 May 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/02/2024
Evalor Accounting Partners Ltd
Office 54, Dunston House
Dunston Road
Chesterfield
Derbyshire
S41 9QD
Page 1
Balance Sheet
Registered number: 14128287
31 May 2023
£
Fixed assets 769
Current assets 907
Prepayments and accrued income 38
Creditors: Amounts Falling Due Within One Year (595 )
NET CURRENT ASSETS 350
TOTAL ASSETS LESS CURRENT LIABILITIES 1,119
Accruals and deferred income (30 )
NET ASSETS 1,089
CAPITAL AND RESERVES 1,089

Notes

1. General Information
Lumina IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14128287 . The registered office is 64 Fairburn Drive, Garforth, Leeds, LS25 2AP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adrian Grunwell
Director
23/02/2024