Registered number
11693767
Lumi Space Limited
Unaudited Filleted Accounts
30 November 2023
Lumi Space Limited
Registered number: 11693767
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 8,445 18,974
Current assets 127,463 118,661
Prepayments and accrued income 1,452 160
128,915 118,821
Creditors: amounts falling due within one year (33,394) (28,719)
Net current assets 95,521 90,102
Total assets less current liabilities 103,966 109,076
Creditors: amounts falling due after more than one year (80,002) (80,002)
Accruals and deferred income (1,175) (713)
Net assets 22,789 28,361
Capital and reserves 22,789 28,361
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is Cyberville, Copse Lane, Yateley, United Kingdom, GU46 7RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H Virdee
Director
Approved by the board on 8 July 2024
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