25 April 2025 false No description of principal activity Taxfiler 2024.6 16408713business:PrivateLimitedCompanyLtd2025-04-252026-04-30 164087132025-04-24 164087132025-04-252026-04-30 16408713business:AuditExemptWithAccountantsReport2025-04-252026-04-30 16408713business:FilletedAccounts2025-04-252026-04-30 164087132026-04-30 16408713business:Director12025-04-252026-04-30 16408713business:RegisteredOffice2025-04-252026-04-30 16408713core:WithinOneYear2026-04-30 16408713core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16408713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16408713core:PreviouslyStatedAmount2026-04-30 16408713business:SmallEntities2025-04-252026-04-30 16408713countries:EnglandWales2025-04-252026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16408713 (England and Wales)
Luminis Consulting Ltd Unaudited accounts for the period from 25 April 2025 to 30 April 2026
Luminis Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luminis Consulting Ltd Company Information for the period from 25 April 2025 to 30 April 2026
Director
Yurii SEMENOV
Company Number
16408713 (England and Wales)
Registered Office
85 Headland Rise Malton North Yorkshire YO17 7PR England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Luminis Consulting Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
1,381 
Creditors: amounts falling due within one year
4
(1,036)
Net current assets
345 
Net assets
345 
Capital and reserves
Called up share capital
1 
Profit and loss account
344 
Shareholders' funds
345 
For the period ending 30 April 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 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 1 September 2026 and were signed on its behalf by
Yurii SEMENOV Director Company Registration No. 16408713
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Luminis Consulting Ltd Notes to the Accounts for the period from 25 April 2025 to 30 April 2026
1
Statutory information
Luminis Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16408713. The registered office is 85 Headland Rise, Malton, North Yorkshire, YO17 7PR, 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 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.
4
Creditors: amounts falling due within one year
2026 
£ 
VAT
247 
Loans from directors
789 
1,036 
5
Average number of employees
During the period the average number of employees was 1.
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