LUMOS CONSULTING LIMITED

LUMOS CONSULTING LIMITED

LUMOS CONSULTING LIMITED - Company Information

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Company Registration No. 06844495 (England and Wales)
LUMOS CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2022
LUMOS CONSULTING LIMITED Unaudited accounts Contents
Page
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LUMOS CONSULTING LIMITED Company Information for the year ended 30 September 2022
Director
WEST, David Benjamin
Company Number
06844495 (England and Wales)
Registered Office
77a St. GEORGES DRIVE LONDON SW1V 4DB ENGLAND
Accountants
HG Accountants Ltd House 10 Enfield Middlesex EN3 6XJ
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LUMOS CONSULTING LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
402 
Current assets
Cash at bank and in hand
24 
112 
Creditors: amounts falling due within one year
5
(31,962)
(9,989)
Net current liabilities
(31,938)
(9,877)
Net liabilities
(31,938)
(9,475)
Capital and reserves
Called up share capital
8,000 
8,000 
Profit and loss account
(39,938)
(17,475)
Shareholders' funds
(31,938)
(9,475)
For the year ending 30 September 2022 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 28 February 2023 and were signed on its behalf by
WEST, David Benjamin Director Company Registration No. 06844495
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LUMOS CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
LUMOS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06844495. The registered office is 77a St. GEORGES DRIVE, LONDON, SW1V 4DB, 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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
441 
274 
715 
At 30 September 2022
441 
274 
715 
Depreciation
At 1 October 2021
193 
120 
313 
Charge for the year
248 
154 
402 
At 30 September 2022
441 
274 
715 
Net book value
At 30 September 2022
- 
- 
- 
At 30 September 2021
248 
154 
402 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
2,567 
Taxes and social security
- 
261 
Loans from directors
27,583 
5,146 
Accruals
4,379 
2,015 
31,962 
9,989 
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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