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Registered Number: 13158665
England and Wales

 

 

 

LUMINOSITY DIGITAL MARKETING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Helen Smith
Registered Number 13158665
Registered Office 45 YORK ROAD
HITCHIN
SG5 1XB
Accountants Blue Leaf Accounting Ltd
Market House
25 Market Square
Leighton Buzzard
LU7 1EU
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 January 2024.
Director
The director who served the company throughout the year was as follows:
Helen Smith

On behalf of the board.


----------------------------------
Helen Smith
Director

Date approved: 11 October 2024
2
  2024   2023
    £ £   £ £
Current assets 78      1,643   
Prepayments and accrued income     752   
Creditors: amount falling due within one year (24,075)     (18,265)  
Net current assets   (23,997)     (15,870)
Total assets less current liabilities   (23,997)     (15,870)
Net assets   (23,997)     (15,870)
 

         
Capital and reserves   (23,997)     (15,870)
 
NOTES TO THE ACCOUNTS

General Information
Luminosity Digital Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 13158665, registration address 45 YORK ROAD, HITCHIN, SG5 1XB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 January 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 11 October 2024 and were signed by:


--------------------------------
Helen Smith
Director
3