Registered number
09050578
Luminate Consultancy Limited
Unaudited Filleted Accounts
31 March 2024
Luminate Consultancy Limited
Registered number: 09050578
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 19,831 15,789
Current assets 114,221 143,775
Prepayments and accrued income 3,555 -
117,776 143,775
Creditors: amounts falling due within one year (46,254) (68,456)
Net current assets 71,522 75,319
Total assets less current liabilities 91,353 91,108
Creditors: amounts falling due after more than one year (17,360) (20,693)
Accruals and deferred income (41,577) (43,277)
Net assets 32,416 27,138
Capital and reserves 32,416 27,138
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London W1W 7BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements 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.The financial statements are presented in pounds which is the functional currency of the company and are rounded to the nearest pound.
The financial statements were approved and authorised for issue by the board on:
Melissa Marie Crate
Director
Signed on behalf of the board on 19 June 2024
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