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Registered Number: 09358316
England and Wales

 

 

 

LUMIZA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Lumiza Limited
Contents Page
For the year ended 31 December 2024
Director Slawomir Wojcikowski
Registered Number 09358316
Registered Office Kalamu House
11 Coldbath Square
London
EC1R 5HL
Accountants Lane Cavendish Ltd
Chartered Certified Accountants
21 Arnold Gardens
Palmers Green, London
N13 5JE
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 15,497    18,232 
15,497    18,232 
Current assets      
Cash at bank and in hand 0    447 
Creditors: amount falling due within one year 4 (34,548)   (30,003)
Net current assets (34,548)   (29,556)
 
Total assets less current liabilities (19,051)   (11,324)
Creditors: amount falling due after more than one year 5 (22,448)   (24,816)
Net assets (41,499)   (36,140)
 

Capital and reserves 		     
Called up share capital 6 1    1 
Profit and loss account (41,500)   (36,141)
Shareholders' funds (41,499)   (36,140)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
Slawomir Wojcikowski
Director
2
General Information
Lumiza Limited is a private company, limited by shares, registered in England and Wales, registration number 09358316, registration address Kalamu House, 11 Coldbath Square , London, EC1R 5HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
Plant and machinery etc 15% Reducing balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 January 2024 39,819    39,819 
Additions -    - 
Disposals -    - 
At 31 December 2024 39,819    39,819 
Depreciation
At 01 January 2024 21,587    21,587 
Charge for year 2,735    2,735 
On disposals -    - 
At 31 December 2024 24,322    24,322 
Net book values
Closing balance as at 31 December 2024 15,497    15,497 
Opening balance as at 01 January 2024 18,232    18,232 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Bank Loans & Overdrafts 6,000    6,000 
Taxation and Social Security 3,254    3,254 
Other Creditors 25,294    20,749 
34,548    30,003 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 22,448    24,816 
22,448    24,816 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Ordinary share of £1.00 each 1    1 
1    1 

7.

Related Party Transaction

At the balance sheet date, the amount due to director amounted to £15,295 (2023: £13250).
3