LUMINOUR LIMITED

Company Registration Number:
14600613 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LUMINOUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUMINOUR LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Aziza Abdulali
Registered office: 75
Francis Avenue
Ilford
England
IG1 1TT
Company Registration Number: 14600613 (England and Wales)

LUMINOUR LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1 0
Tangible assets: 5 0 0
Total fixed assets: 1 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 1
Total current assets: 0 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

LUMINOUR LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Aziza Abdulali
Status: Director

The notes form part of these financial statements

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Literally I’m the owner of this company I’m 23, From East London I decided to file by myself this time because my company is super duper dormant so I just basically clicked £0 for everything literally and yeah

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    I’m the employee basically

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2024 1 1
Additions 1 1
Disposals ( 1 ) ( 1 )
Revaluations 1 1
Transfers 1 1
At 31 January 2025 3 3
Amortisation
Amortisation at 01 February 2024 1 1
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
Amortisation at 31 January 2025 2 2
Net book value
Net book value at 31 January 2025 1 1
Net book value at 31 January 2024 0 0

The company is dormant, and no intangible assets exist except for Goodwill. The figure '1' was entered as a placeholder to meet the system's requirements.

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Depreciation
At 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 0 0
At 31 January 2024 0 0

The company is dormant, and no intangible assets exist except for Goodwill. The figure '1' was entered as a placeholder to meet the system's requirements.

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company is dormant, and no intangible assets exist except for Goodwill. The figure '1' was entered as a placeholder to meet the system's requirements.

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

The company is dormant, and no intangible assets exist except for Goodwill. The figure '1' was entered as a placeholder to meet the system's requirements.

LUMINOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The company is dormant, and no intangible assets exist except for Goodwill. The figure '1' was entered as a placeholder to meet the system's requirements.