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Registered Number: 08712000
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

LUMEAN LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 33  43 
Current assets 124,404  65,498 
Creditors: amount falling due within one year (354,800) (289,826)
Net current assets/(liabilities) (230,396) (224,328)
Total assets less current liabilities (230,363) (224,285)
Net assets/(liabilities) (230,363) (224,285)
 
Capital and reserves (230,363) (224,285)
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tarkan Paphiti
Director

Date approved: 16 May 2025
1
Statutory Information
LUMEAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08712000, registration address Stanmaur, Quakers Walk, Enfield, London, N21 2DE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Office Equipment   Total
    £   £
At 01 November 2023   765    765 
Additions    
At 31 October 2024   765    765 
Depreciation
At 01 November 2023   722    722 
Charge for year   10    10 
At 31 October 2024   732    732 
Net book values
Closing balance as at 31 October 2024   33    33 
Opening balance as at 01 November 2023   43    43 

3.

Average number of employees

Average number of employees during the year were 5 (2023: 5).
2