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Company Registration No. 05788157 (England and Wales)
Lumiere Studios Limited Unaudited accounts for the year ended 30 April 2024
Lumiere Studios Limited Unaudited accounts Contents
Page
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Lumiere Studios Limited Company Information for the year ended 30 April 2024
Directors
Duncan Burch Gavin Lester
Company Number
05788157 (England and Wales)
Registered Office
The Courtyard Offices Apsley House Waterloo Lane Chelmsford CM1 1BD England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Lumiere Studios Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,470 
10,537 
Current assets
Debtors
22,481 
84,536 
Investments
199,707 
199,707 
Cash at bank and in hand
51,797 
37,437 
273,985 
321,680 
Creditors: amounts falling due within one year
(69,588)
(83,081)
Net current assets
204,397 
238,599 
Total assets less current liabilities
238,867 
249,136 
Creditors: amounts falling due after more than one year
(46,950)
(63,197)
Provisions for liabilities
Other provisions
- 
(2,002)
Net assets
191,917 
183,937 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
11,871 
11,871 
Profit and loss account
180,044 
172,064 
Shareholders' funds
191,917 
183,937 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Duncan Burch Director Company Registration No. 05788157
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Lumiere Studios Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Lumiere Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 05788157. The registered office is The Courtyard Offices Apsley House, Waterloo Lane, Chelmsford, CM1 1BD, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
8% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
19,050 
At 30 April 2024
19,050 
Amortisation
At 1 May 2023
19,050 
At 30 April 2024
19,050 
Net book value
At 30 April 2024
- 
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Lumiere Studios Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
123,319 
123,319 
Additions
30,000 
4,128 
34,128 
At 30 April 2024
30,000 
127,447 
157,447 
Depreciation
At 1 May 2023
- 
112,782 
112,782 
Charge for the year
- 
10,195 
10,195 
At 30 April 2024
- 
122,977 
122,977 
Net book value
At 30 April 2024
30,000 
4,470 
34,470 
At 30 April 2023
- 
10,537 
10,537 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,183 
78,238 
Other debtors
6,298 
6,298 
22,481 
84,536 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
199,707 
199,707 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,528 
18,402 
VAT
10,381 
- 
Trade creditors
- 
7,862 
Taxes and social security
4,572 
40,772 
Loans from directors
30,107 
16,045 
69,588 
83,081 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,950 
63,197 
10
Controlling party
The ultimate controlling parties during the period: Mr Gavin Lester and Mr Duncan Burch. Each hold 50% of the issued share capital and are deemed the ultimate controlling parties.
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Lumiere Studios Limited Notes to the Accounts for the year ended 30 April 2024
11
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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