Registered number
10485193
Luminance Media Limited
Unaudited Filleted Accounts
30 April 2024
Luminance Media Limited
Registered number: 10485193
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 6,427 10,839
Current assets 44,255 61,082
Creditors: amounts falling due within one year (2,800) (4,326)
Net current assets 41,455 56,756
Total assets less current liabilities 47,882 67,595
Creditors: amounts falling due after more than one year (3,500) (6,300)
Accruals and deferred income (1,300) (1,200)
Net assets 43,082 60,095
Capital and reserves 43,082 60,095
Number Number
Average number of employees 2 2
At the year end, the company's director Matthew Skilton had an overdrawn loan account balance of £25,726 (2023: £14,929). The loan is short term and interest paying.
The company is a private company limited by shares and incorporated in England. Its registered office is Hammerslake Cottage, Lustleigh, Newton Abbot, Devon, TQ13 9SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Skilton
Director
Approved by the board on 30 January 2025
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