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REGISTERED NUMBER: 14798474 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 APRIL 2023 TO 31 MARCH 2024

FOR

LUMINATE PR & MARKETING LTD

LUMINATE PR & MARKETING LTD (REGISTERED NUMBER: 14798474)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LUMINATE PR & MARKETING LTD

COMPANY INFORMATION
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024







DIRECTOR: Miss L Poli





REGISTERED OFFICE: Boboli Restaurant 88 Main Street
Kibworth Harcourt
Leicester
LE8 0NQ





REGISTERED NUMBER: 14798474 (England and Wales)

LUMINATE PR & MARKETING LTD (REGISTERED NUMBER: 14798474)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 163
Tangible assets 5 144
307

CURRENT ASSETS
Cash at bank 11,319

CREDITORS
Amounts falling due within one year 6 9,094
NET CURRENT ASSETS 2,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,532

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 2,531
SHAREHOLDERS' FUNDS 2,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LUMINATE PR & MARKETING LTD (REGISTERED NUMBER: 14798474)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Miss L Poli - Director


LUMINATE PR & MARKETING LTD (REGISTERED NUMBER: 14798474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Luminate Pr & Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LUMINATE PR & MARKETING LTD (REGISTERED NUMBER: 14798474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Website
costs
£   
COST
Additions 181
At 31 March 2024 181
AMORTISATION
Amortisation for period 18
At 31 March 2024 18
NET BOOK VALUE
At 31 March 2024 163

LUMINATE PR & MARKETING LTD (REGISTERED NUMBER: 14798474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 APRIL 2023 TO 31 MARCH 2024


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 157
At 31 March 2024 157
DEPRECIATION
Charge for period 13
At 31 March 2024 13
NET BOOK VALUE
At 31 March 2024 144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,691
Other creditors 2,403
9,094

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.