1 August 2022 false No description of principal activity Taxfiler 2023.10 12778353business:PrivateLimitedCompanyLtd2022-08-012023-03-31 127783532022-07-31 127783532022-08-012023-03-31 12778353business:AuditExemptWithAccountantsReport2022-08-012023-03-31 12778353business:FilletedAccounts2022-08-012023-03-31 127783532023-03-31 12778353business:Director12022-08-012023-03-31 12778353business:RegisteredOffice2022-08-012023-03-31 127783532022-07-31 12778353core:WithinOneYear2023-03-31 12778353core:WithinOneYear2022-07-31 12778353countries:EnglandWales2022-08-012023-03-31 127783532021-08-012022-07-31 12778353business:Micro-entities2022-08-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12778353 (England and Wales)
LUUMIN LTD Unaudited accounts for the period from 1 August 2022 to 31 March 2023
LUUMIN LTD Annual report and unaudited accounts for the period from 1 August 2022 to 31 March 2023
CONTENTS
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LUUMIN LTD Company Information for the period from 1 August 2022 to 31 March 2023
Director
Adam Bahadur
Company Number
12778353 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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LUUMIN LTD Accountants' report
Accountants' report to the director of LUUMIN LTD on the preparation of the unaudited statutory accounts for the period from 1 August 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LUUMIN LTD for the period from 1 August 2022 to 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LUUMIN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LUUMIN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LUUMIN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LUUMIN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LUUMIN LTD. You consider that LUUMIN LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of LUUMIN LTD. 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 statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 16 November 2023
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LUUMIN LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
466 
305 
Current assets
223,234 
115,082 
Creditors: amounts falling due within one year
(210,748)
(113,726)
Net current assets
12,486 
1,356 
Total assets less current liabilities
12,952 
1,661 
Accruals and deferred income
(1,200)
(1,660)
Net assets
11,752 
1 
Capital and reserves
11,752 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
LUUMIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12778353. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2022: 0).
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 16 November 2023
Adam Bahadur Director Company Registration No. 12778353
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