Diamond Accountants & General Services Limited
LUMINAIRE RURAL DEVELOPMENT ORGANISATION
Annual Return
For the Year Ended
31[st] MARCH 2024
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 1
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Diamond Accountants & General Services Limited
LUMINAIRE RURAL DEVELOPMENT ORGANISATION
Contents
| Description | Pages |
|---|---|
| Coverpage | 1 |
| Contents | 2 |
| Companyinformation | 3 |
| Accountant's Report | 4 |
| Director’s report | 5 |
| Profit &Loss account | 6 |
| Balance sheet | 7 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 2
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Diamond Accountants & General Services Limited
LUMINAIRE RURAL DEVELOPMENT ORGANISATION
Chair
ADAM YAHYA Trustees EISSA SEDIG KHATER MUBAREK ABAKER RAMADHAN ABDUL RAHMAN AMER
Reporting Accountants DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED OFFICE 1 , 465 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0TJ
BANKERS : Barclays
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 3
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Diamond Accountants & General Services Limited
LUMINAIRE RURAL DEVELOPMENT ORGANISATION
Accountant's Report
Accountant's Report to the Board of Directors on the unaudited accounts
In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies ACT 2006, we have compiled the accounts of the company for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the company's Board of Directors that we have done so and state those matters that we have agreed than the company and the company’s Board of Directors, as a body, for your work or for this report to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other We have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statements .for the reason, we have not verified the accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion.
Diamond Accountants & general Services Limited
Office 1,465 Coventry Road
Birmingham B10 0TJ
15/05/2024
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 4
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Diamond Accountants & General Services Limited
LUMINAIRE RURAL DEVELOPMENT ORGANISATION Registered Charity No.1199541 PROFIT AND LOSS ACCOUNT for the year ended 31 December 2024
2024 £ £ Turnover 910.00 cost of goods sold - Total cost of Sales - Cross Profit 910.00 Expenses Wages, Salaries and Volunteer cost - Operating Cost 230.00 Legals and Accounting cost 15.00 Subscriptions - Total Expense 245.00 Surplus 665.00
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 5
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Diamond Accountants & General Services Limited
LUMINAIRE RURAL DEVELOPMENT ORGANISATION Registered Charity No. 1199541
Balance Sheet As at 31 March 2024
| Notes Balance B/fwd Non-Current Asset Current Asset Debtors Cash at Bank/In hand Total Current Asset Total Asset Current Liability Creditors 1 Creditors 2 Creditors 3 Movement 4 Total Creditors Total liability & Equity EQUITY Balance B/Fd Retained Earnings/Loss Total liability & Equity |
£ 0.00 1,885.00 1,885.00 230.00 0.00 0.00 0.00 230.00 995.00 660.00 |
2024 £ 0.00 |
|---|---|---|
| 1,885.00 | ||
| 230.00 | ||
| 1,655.00 | ||
| 1,655.00 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 6
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Diamond Accountants & General Services Limited
LUMINAIRE RURAL DEVELOPMENT ORGANISATION Registered Charity No. 1199541
DETAILED PROFIT AND LOSS ACCOUNT for the year ended 31 March 2024
| Turnover Cost of goods bought for resale or goods used Gross profit Volunteer Expenses Wages & Payments Rent, rates, power and insurance costs Rent Books, Stationeries and Printing Items Boos & Stationeries Toys & Prizes Prizes, Awards and Gifts to Students Teaching Equipments IT, Furniture and other Teaching Materials Publicity & Website Domain and website host fees Printing Materials Printing Leaflets, Posters Other business expenses Miscellaneous Utility Bill Cost Heating & Lighting Travel cost Car, Van, Fuel and related cost Accountancy, legal and other professional fees Accountant's and bookkeeper's fees Surplus |
2024 £ 910.00 0.00 |
|---|---|
| 910.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 0.00 | |
| 230.00 | |
| 230.00 | |
| 660.00 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 7
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