Company Registration No. 16608045 (England and Wales)
Lumicode Limited
Unaudited accounts
for the period from 25 July 2025 to 31 March 2026
Lumicode Limited
Unaudited accounts
Contents
Lumicode Limited
Company Information
for the period from 25 July 2025 to 31 March 2026
Directors
Mr M J Higgins
Mr A J Mildenhall
Company Number
16608045 (England and Wales)
Accountants
Leapman & Co Ltd
Building 6
30 Friern Park
London
N12 9DA
Lumicode Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
76,060
Creditors: amounts falling due within one year
(17,803)
Profit and loss account
58,388
Shareholders' funds
58,390
For the period ending 31 March 2026 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 20 August 2026 and were signed on its behalf by
Mr A J Mildenhall
Director
Company Registration No. 16608045
Lumicode Limited
Notes to the Accounts
for the period from 25 July 2025 to 31 March 2026
Lumicode Limited is a private company, limited by shares, registered in England and Wales, registration number 16608045.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
17,166
6
Average number of employees
During the period the average number of employees was 2.