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 2023
LUMOS CONSULTING LIMITED Unaudited accounts Contents
Page
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LUMOS CONSULTING LIMITED Company Information for the year ended 30 September 2023
Director
WEST, David Benjamin
Company Number
06844495 (England and Wales)
Registered Office
77a St. GEORGES DRIVE LONDON SW1V 4DB ENGLAND
Accountants
On The Spot Trading as HG Accountants Enfield Middlesex EN3 6XJ
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LUMOS CONSULTING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5
3,525 
- 
Cash at bank and in hand
- 
24 
3,525 
24 
Creditors: amounts falling due within one year
6
(50,008)
(31,962)
Net current liabilities
(46,483)
(31,938)
Net liabilities
(46,483)
(31,938)
Capital and reserves
Called up share capital
8,000 
8,000 
Profit and loss account
(54,483)
(39,938)
Shareholders' funds
(46,483)
(31,938)
For the year ending 30 September 2023 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 31 May 2024 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 2023
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
441 
274 
715 
At 30 September 2023
441 
274 
715 
Depreciation
At 1 October 2022
441 
274 
715 
At 30 September 2023
441 
274 
715 
Net book value
At 30 September 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,320 
- 
Amounts falling due after more than one year
Other debtors
2,205 
- 
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LUMOS CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
49,008 
27,583 
Accruals
1,000 
4,379 
50,008 
31,962 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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