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Company Registration No. 13679692 (England and Wales)
Lumino Solutions Ltd Unaudited accounts for the year ended 31 October 2024
Lumino Solutions Ltd Unaudited accounts Contents
Page
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Lumino Solutions Ltd Company Information for the year ended 31 October 2024
Directors
Thomas William Wootton Rebecca Claudia Rebecca
Company Number
13679692 (England and Wales)
Registered Office
14 Braxted Park Streatham London London SW16 3DW England
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Lumino Solutions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,365 
20,220 
Current assets
Debtors
38,008 
28,804 
Cash at bank and in hand
88,997 
43,443 
127,005 
72,247 
Creditors: amounts falling due within one year
(56,070)
(26,815)
Net current assets
70,935 
45,432 
Net assets
85,300 
65,652 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
85,299 
65,651 
Shareholders' funds
85,300 
65,652 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
Thomas William Wootton Director Company Registration No. 13679692
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Lumino Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Lumino Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13679692. The registered office is 14 Braxted Park, Streatham, London, London, SW16 3DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The financial statement have been prepared on a going concern basis on the grounds that the Directors have confirmed they will continue to support the company
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Lumino Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
681 
24,100 
2,424 
27,205 
Additions
- 
- 
1,116 
1,116 
At 31 October 2024
681 
24,100 
3,540 
28,321 
Depreciation
At 1 November 2023
273 
6,025 
687 
6,985 
Charge for the year
170 
6,025 
776 
6,971 
At 31 October 2024
443 
12,050 
1,463 
13,956 
Net book value
At 31 October 2024
238 
12,050 
2,077 
14,365 
At 31 October 2023
408 
18,075 
1,737 
20,220 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,002 
28,804 
Amounts due from group undertakings etc.
3,090 
- 
Accrued income and prepayments
1,872 
- 
Other debtors
11,044 
- 
38,008 
28,804 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,226 
13,188 
Trade creditors
2,236 
5 
Taxes and social security
36,608 
13,323 
Loans from directors
- 
299 
56,070 
26,815 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas William Wootton
(143)
113,152 
103,257 
9,752 
Rebecca Claudia Rebecca
(156)
14,045 
12,597 
1,292 
(299)
127,197 
115,854 
11,044 
The loan is unsecured and is repayable on demand.
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Lumino Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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