Lumesca Limited 02018230 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr Simon Martin Prais Mr Geoffrey Ian Clements 02018230 2023-01-01 2023-12-31 02018230 2023-12-31 02018230 core:ShareCapital 2023-12-31 02018230 core:CurrentFinancialInstruments 2023-12-31 02018230 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02018230 bus:FRS102 2023-01-01 2023-12-31 02018230 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02018230 bus:FullAccounts 2023-01-01 2023-12-31 02018230 bus:RegisteredOffice 2023-01-01 2023-12-31 02018230 bus:Director1 2023-01-01 2023-12-31 02018230 bus:Director2 2023-01-01 2023-12-31 02018230 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02018230 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02018230 countries:AllCountries 2023-01-01 2023-12-31 02018230 2022-12-31 02018230 core:ShareCapital 2022-12-31 02018230 core:CurrentFinancialInstruments 2022-12-31 02018230 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 02018230

Lumesca Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Lumesca Limited

(Registration number: 02018230)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mr Geoffrey Ian Clements
Director

 

Lumesca Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 02018230.

The address of its registered office is:
Spectrum Point
164 Clapgate Lane
Birmingham
B32 3DE
United Kingdom

These financial statements were authorised for issue by the Board on 12 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

1,000

1,000

   

1,000

1,000