Luminate Consultancy Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Melissa Marie Crate


Registered Number	09050578 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	17,860	19,083

Current Assets	107,414	120,523
Prepayments and accrued income	1,300	316
Creditors amounts falling due within one year	(35,147)	(47,724)
Net current assets (liabilities)	73,567	73,115

Total assets less current liabilities	91,427	92,198

Creditors amounts falling due after one year	(10,697)	(14,030)
Provisions for liabilities	(6,916)	(10,191)
Accruals and deferred income	(36,086)	(22,968)
Net assets (liabilities)	37,728	45,009
Capital and reserves	37,728	45,009

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

Melissa Marie Crate
Director
Registered Company No. 09050578