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REGISTERED NUMBER: 14635731 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

LUMEDIA LIMITED

LUMEDIA LIMITED (REGISTERED NUMBER: 14635731)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 FEBRUARY 2023 TO 28 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LUMEDIA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 2 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTOR: C Basra





REGISTERED OFFICE: Black Country House
Rounds Green Road
Oldbury
B69 2DG





REGISTERED NUMBER: 14635731 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

LUMEDIA LIMITED (REGISTERED NUMBER: 14635731)

BALANCE SHEET
28 FEBRUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 475

CURRENT ASSETS
Debtors 5 79,595

CREDITORS
Amounts falling due within one year 6 25,275
NET CURRENT ASSETS 54,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,795

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 54,794
54,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:



C Basra - Director


LUMEDIA LIMITED (REGISTERED NUMBER: 14635731)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 FEBRUARY 2023 TO 28 FEBRUARY 2024


1. STATUTORY INFORMATION

Lumedia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Going concern
The company has cash resources and has no requirement for external funding. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis appropriate in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
Additions 658
At 28 February 2024 658
DEPRECIATION
Charge for period 183
At 28 February 2024 183
NET BOOK VALUE
At 28 February 2024 475

LUMEDIA LIMITED (REGISTERED NUMBER: 14635731)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 FEBRUARY 2023 TO 28 FEBRUARY 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' loan accounts 79,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 14,535
Accrued expenses 10,740
25,275

7. DIRECTORS' ADVANCES, CREDITS, AND GUARANTEES

During the year, the company made interest-bearing loans to the director. The amount outstanding at the year-end was: £79,595.