Company registration number 09434809 (England and Wales)
LUMAR CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
LUMAR CONSULTING LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,955
6,560
Current assets
117,767
163,763
Creditors: amounts falling due within one year
(29,932)
(18,089)
Net current assets
87,835
145,674
Total assets less current liabilities
104,790
152,234
Net assets
104,790
152,234
Capital and reserves
104,790
152,234
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Lumar Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kings House Business Centre, Home Park Estate, Station Road, Kings Langley, Hertfordshire, UK, WD4 8LZ.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LUMAR CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 November 2024 and are signed on its behalf by:
Mr B H Patel
Director
Company registration number 09434809 (England and Wales)
2024-02-282023-03-01falsefalseCCH SoftwareCCH Accounts Production 2024.300The principal activity of the business is computer consultancy.
Mr B H PatelMrs S H Modhafalse
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