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Registered number: 11127835

Luminicious Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountant
Unit 17, 25 Orbital Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Luminicious Ltd

Registered Number: 11127835
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets2,2282,903
Current assets30,99071,459
Creditors: amounts falling due within one year(17,173)(30,331)
Net Current Assets13,81741,128
Total assets less current liabilities16,04544,031
Accruals and deferred income2,3762,676
Net Assets13,66941,355
Capital and reserves13,66941,355
Directors' benefits: advances, credits and guarantees
As at 31/12/2023 - Balance owed to Director 1: £12,060
As at 31/12/2023 - Balance owed to Director 2: £293
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11127835. Registered office 33 Chestnut Drive, Pinner, HA5 1LX, United Kingdom

Luminicious Ltd

Registered Number: 11127835
For the year ending 31/12/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/08/2024 and signed on their behalf by
.............................
Mohammed Fouad Said Hussein
Director
.............................
Omer Fouad Hussein
Director