1 April 2023 false No description of principal activity Taxfiler 2024.5 12067089business:PrivateLimitedCompanyLtd2023-04-012024-03-31 120670892023-03-31 120670892023-04-012024-03-31 12067089business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12067089business:FilletedAccounts2023-04-012024-03-31 120670892024-03-31 12067089business:Director12023-04-012024-03-31 12067089business:RegisteredOffice2023-04-012024-03-31 120670892023-03-31 12067089core:WithinOneYear2024-03-31 12067089core:WithinOneYear2023-03-31 12067089core:AfterOneYear2024-03-31 12067089core:AfterOneYear2023-03-31 12067089countries:EnglandWales2023-04-012024-03-31 120670892022-04-012023-03-31 12067089business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12067089 (England and Wales)
LUMI'S SERVICES LTD Unaudited accounts for the year ended 31 March 2024
LUMI'S SERVICES LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
LUMI'S SERVICES LTD Company Information for the year ended 31 March 2024
Director
MICHAL TVRDIK
Company Number
12067089 (England and Wales)
Registered Office
6 ADDISON WAY ST. HELENS WA9 5WR ENGLAND
- 3 -
LUMI'S SERVICES LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
44,701 
52,551 
Current assets
11,670 
35,213 
Creditors: amounts falling due within one year
(8,427)
(9,525)
Net current assets
3,243 
25,688 
Total assets less current liabilities
47,944 
78,239 
Creditors: amounts falling due after more than one year
(28,421)
(39,220)
Provisions for liabilities
- 
(452)
Accruals and deferred income
(600)
(600)
Net assets
18,923 
37,967 
Capital and reserves
18,923 
37,967 
NOTES TO THE ACCOUNTS
1 Statutory information
LUMI'S SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12067089. The registered office is 6 ADDISON WAY, ST. HELENS, WA9 5WR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 2024 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 director acknowledges his 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 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.
Approved by the board on 5 September 2024
MICHAL TVRDIK Director Company Registration No. 12067089
- 4 -