Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12720337 Mr Aurelian Turcu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12720337 2023-02-28 12720337 2024-02-28 12720337 2023-03-01 2024-02-28 12720337 frs-core:CurrentFinancialInstruments 2024-02-28 12720337 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12720337 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12720337 frs-bus:Micro-entities 2023-03-01 2024-02-28 12720337 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12720337 frs-bus:Director1 2023-03-01 2024-02-28 12720337 frs-bus:Director1 2023-02-28 12720337 frs-bus:Director1 2024-02-28 12720337 2022-02-28 12720337 2023-02-28 12720337 2022-03-01 2023-02-28 12720337 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12720337
Lumine Soft Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12720337
2024 2023
£ £
Fixed assets 4,587 946
Current assets 29,379 69,792
Prepayments and accrued income 1,746 1,531
Creditors: Amounts Falling Due Within One Year (17,162 ) (31,782 )
NET CURRENT ASSETS 13,963 39,541
TOTAL ASSETS LESS CURRENT LIABILITIES 18,550 40,487
NET ASSETS 18,550 40,487
CAPITAL AND RESERVES 18,550 40,487

Notes

1. General Information
Lumine Soft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12720337 . The registered office is Salford Innovation Forum, 51 Frederick Road, Salford, M6 6FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Aurelian Turcu - - - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 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 directors acknowledge their 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
Mr Aurelian Turcu
Director
14/10/2024