Lume Studio Ltd Filleted Accounts Cover
Lume Studio Ltd
Company No. 11488501
Unaudited Accounts
31 July 2023
Lume Studio Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
11488501
2023
2022
£
£
Fixed assets
1,9522,603
Current assets
43,30824,461
Creditors: Amounts falling due within one year
(16,875)
(64,096)
Net current liabilities
26,433
(39,635)
Total assets less current liabilities
28,385
(37,032)
28,385
(37,032)
Capital and reserves
28,385
(37,032)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Lume Studio Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11488501
Its registered office is:
Flat 11 Ladywood Middleway
Birmingham
England
B16 8EU
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
P. Santana Panero - Director
Lume Studio Ltd1148850131 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was ready-made interactive leisure and entertainment software development. 114885012022-08-012023-07-31114885012023-07-31114885012022-07-3111488501core:WithinOneYear2023-07-3111488501core:WithinOneYear2022-07-31114885012021-08-012022-07-3111488501countries:UnitedKingdom2022-08-012023-07-3111488501bus:RegisteredOffice2022-08-012023-07-31114885012022-08-0111488501bus:Micro-entities2022-08-012023-07-3111488501bus:FullAccounts2022-08-012023-07-3111488501bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3111488501bus:Director12022-08-012023-07-3111488501bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure