Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-010buying and selling propertyfalse0truetruefalse 10651739 2023-04-01 2024-03-31 10651739 2022-04-01 2023-03-31 10651739 2024-03-31 10651739 2023-03-31 10651739 c:Director1 2023-04-01 2024-03-31 10651739 d:CurrentFinancialInstruments 2024-03-31 10651739 d:CurrentFinancialInstruments 2023-03-31 10651739 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10651739 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10651739 d:ShareCapital 2024-03-31 10651739 d:ShareCapital 2023-03-31 10651739 c:OrdinaryShareClass1 2023-04-01 2024-03-31 10651739 c:OrdinaryShareClass1 2024-03-31 10651739 c:OrdinaryShareClass1 2023-03-31 10651739 c:EntityHasNeverTraded 2023-04-01 2024-03-31 10651739 c:FRS102 2023-04-01 2024-03-31 10651739 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10651739 c:FullAccounts 2023-04-01 2024-03-31 10651739 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10651739 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 10651739














LUMINOUS RE LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
LUMINOUS RE LTD
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
LUMINOUS RE LTD
REGISTERED NUMBER:10651739

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
629,249
-

Cash at bank and in hand
  
100
100

  
629,349
100

Current liabilities
  

Creditors: amounts falling due within one year
 4 
(629,249)
-

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2024.




K Singh
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
LUMINOUS RE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Luminous Re Ltd is a private company, limited by shares, registered in England and Wales. Its registered office and principal place of trading is Cavendish House, 369 Burnt Oak Broadway, Edgware, Middlesex, HA8 5AG.
The principal activity of the Company is that of property development.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. 
In considering the net realisable value of land and properties it is assumed that developments will be completed and sold in the ordinary course of the Company's business and that they would not be placed on the market for immediate sale.

 
2.3

Creditors

Short term creditors are measured at the transaction price.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, and loans from related parties.


3.


Employees

The Company has no employees other than the director, who did not receive any remuneration (2023 - £NIL).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,376
-

Other creditors
626,873
-

629,249
-


Page 2

 
LUMINOUS RE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1 each
100
100


Page 3