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Company Registration No. 14273527 (England and Wales)
Luenire Ltd Unaudited accounts for the year ended 31 August 2024
Luenire Ltd Unaudited accounts Contents
Page
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Luenire Ltd Company Information for the year ended 31 August 2024
Director
Sabrina Zaczyk
Company Number
14273527 (England and Wales)
Registered Office
Park Regis Floor 4, 160 Broad Street Birmingham B15 1DT England
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Luenire Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
500 
Debtors
18,000 
8,554 
Cash at bank and in hand
1,481 
3,582 
19,481 
12,636 
Creditors: amounts falling due within one year
(4,273)
(12,979)
Net current assets/(liabilities)
15,208 
(343)
Total assets less current liabilities
15,208 
(343)
Creditors: amounts falling due after more than one year
(15,000)
- 
Net assets/(liabilities)
208 
(343)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
206 
(345)
Shareholders' funds
208 
(343)
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
Sabrina Zaczyk Director Company Registration No. 14273527
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Luenire Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Luenire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14273527. The registered office is Park Regis, Floor 4, 160 Broad Street, Birmingham, B15 1DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,935 
- 
Other debtors
14,065 
8,554 
18,000 
8,554 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,408 
Taxes and social security
4,273 
7,732 
Other creditors
- 
999 
Accruals
- 
1,840 
4,273 
12,979 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,000 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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