8 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP145290812022-12-082023-12-31145290812023-12-3114529081core:WithinOneYear2023-12-3114529081bus:RegisteredOffice2022-12-082023-12-3114529081bus:Director12022-12-082023-12-311452908112022-12-082023-12-3114529081countries:EnglandWales2022-12-082023-12-3114529081bus:AuditExemptWithAccountantsReport2022-12-082023-12-3114529081bus:PrivateLimitedCompanyLtd2022-12-082023-12-3114529081bus:Micro-entities2022-12-082023-12-3114529081bus:FullAccounts2022-12-082023-12-31
Company registration number:
14529081
Lumia Property Services Ltd
Unaudited Filleted Financial Statements for the period ended
31 December 2023
Lumia Property Services Ltd
Statement of Financial Position
31 December 2023
31 Dec 2023
£
Fixed assets
800
 
 
Current assets
4,031
 
Creditors: amounts falling due within one year
(6,108
)
Net current liabilities
(2,077
)
Total assets less current liabilities
(1,277
)
Accruals and deferred income
(251
)
Net liabilities
(1,528
)
 
Capital and reserves
(1,528
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Station Road
,
Rossington
,
Doncaster
,
South Yorkshire
,
DN11 0DZ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.

3 Director's advances, credit and guarantees

During the year the Director operated an overdrawn current account which constitutes an interest free advance by the company. The balance on the overdrawn current account at the year end was £3,338.
For the period ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 September 2024
, and are signed on behalf of the board by:
G Massarella
Director
Company registration number:
14529081