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Registration number: 07004956

Luminart Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Luminart Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

3

 

Luminart Limited

Company Information

Director

Mr M Smillie

Registered office

79 Essex Road
Islington
London
N1 2SF

Accountants

CPP, Chartered Accountants
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Luminart Limited

(Registration number: 07004956)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

1,035

1,515

Current assets

39,153

14,358

Prepayments and accrued income

235

224

Creditors: Amounts falling due within one year

(21,772)

(13,150)

Net current assets

17,616

1,432

Total assets less current liabilities

18,651

2,947

Provisions for liabilities

(197)

(288)

Accruals and deferred income

(1,300)

(2,200)

 

17,154

459

Capital and reserves

17,154

459

 

Luminart Limited

(Registration number: 07004956)
Statement of Financial Position as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 25 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 January 2025
 

.........................................
Mr M Smillie
Director