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Company Registration No. 15329374 (England and Wales)
Lustrous Consulting Ltd Unaudited accounts for the period from 5 December 2023 to 31 December 2024
Lustrous Consulting Ltd Unaudited accounts Contents
Page
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Lustrous Consulting Ltd Company Information for the period from 5 December 2023 to 31 December 2024
Director
Henry Bunning
Company Number
15329374 (England and Wales)
Registered Office
21 Lower Port View Saltash Cornwall PL12 4BY England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Lustrous Consulting Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
9,721 
Creditors: amounts falling due within one year
(3,327)
Net current assets
6,394 
Net assets
6,394 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,392 
Shareholders' funds
6,394 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
Henry Bunning Director Company Registration No. 15329374
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Lustrous Consulting Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
1
Statutory information
Lustrous Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15329374. The registered office is 21 Lower Port View, Saltash, Cornwall, PL12 4BY, England. The company is in the process of being wound up.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Break-up basis
The financial statements have been prepared on a break-up basis, as the company ceased trading on 28 October 2024. The directors have decided to apply to strike the company off the register under section 1003 of the Companies Act 2006. The final distribution of remaining reserves was made in July 2025, and the company will be dissolved thereafter.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,603 
Loans from directors
196 
Accruals
528 
3,327 
5
Average number of employees
During the period the average number of employees was 0.
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