Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10916230 Miss Rachel Holmshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10916230 2023-08-31 10916230 2024-08-31 10916230 2023-09-01 2024-08-31 10916230 frs-core:CurrentFinancialInstruments 2024-08-31 10916230 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10916230 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10916230 frs-bus:Micro-entities 2023-09-01 2024-08-31 10916230 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10916230 frs-bus:Director1 2023-09-01 2024-08-31 10916230 frs-bus:Director1 2023-08-31 10916230 frs-bus:Director1 2024-08-31 10916230 2022-08-31 10916230 2023-08-31 10916230 2022-09-01 2023-08-31 10916230 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10916230
Lumihue Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 10916230
2024 2023
£ £
Fixed assets 665 1,047
Current assets 10,706 1,762
Prepayments and accrued income 10,195 -
Creditors: Amounts Falling Due Within One Year (4,237 ) (1,795 )
NET CURRENT ASSETS (LIABILITIES) 16,664 (33 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,329 1,014
Accruals and deferred income (945 ) (900 )
NET ASSETS 16,384 114
CAPITAL AND RESERVES 16,384 114

Notes

1. General Information
Lumihue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10916230 . The registered office is Flat 3 The Old Rectory, St Margarets Terrace, St Leonards On Sea, TN37 6EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Rachel Holmshaw 1,376 - 1,376 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Rachel Holmshaw
Director
14/10/2024