LUMINESCENT FILMS LTD

Company Registration Number:
13574901 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LUMINESCENT FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LUMINESCENT FILMS LTD

Company Information

for the Period Ended 31 August 2024




Director: Benjamin Kim
Taddeo MacDonald
Registered office: G2
56 Dace Road
Peanut Factory
London
Greater London
GBR
E3 2NG
Company Registration Number: 13574901 (England and Wales)

LUMINESCENT FILMS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 11,555 10,188
Total fixed assets: 11,555 10,188
Current assets
Debtors: 6 18,560 15,660
Cash at bank and in hand: 26,414 100,509
Total current assets: 44,974 116,169
Creditors: amounts falling due within one year: 7 ( 54,852 ) ( 91,116 )
Net current assets (liabilities): ( 9,878 ) 25,053
Total assets less current liabilities: 1,677 35,241
Total net assets (liabilities): 1,677 35,241

The notes form part of these financial statements

LUMINESCENT FILMS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,673 35,237
Shareholders funds: 1,677 35,241

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Kim
Status: Director

The notes form part of these financial statements

LUMINESCENT FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUMINESCENT FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LUMINESCENT FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LUMINESCENT FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 113,200 112,320

LUMINESCENT FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 15,780 15,780
Additions 5,218 5,218
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 20,998 20,998
Depreciation
At 01 September 2023 5,592 5,592
Charge for year 3,851 3,851
On disposals - -
Other adjustments - -
At 31 August 2024 9,443 9,443
Net book value
At 31 August 2024 11,555 11,555
At 31 August 2023 10,188 10,188

LUMINESCENT FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 18,560 15,660
Total 18,560 15,660

LUMINESCENT FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,400 26,157
Taxation and social security 24,324 43,707
Accruals and deferred income 0 854
Other creditors 22,128 20,398
Total 54,852 91,116