Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13197894 Antonia Manoochehri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13197894 2023-02-28 13197894 2024-02-29 13197894 2023-03-01 2024-02-29 13197894 frs-core:CurrentFinancialInstruments 2024-02-29 13197894 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13197894 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13197894 frs-bus:Micro-entities 2023-03-01 2024-02-29 13197894 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13197894 frs-bus:Director1 2023-03-01 2024-02-29 13197894 2022-02-28 13197894 2023-02-28 13197894 2022-03-01 2023-02-28 13197894 frs-core:CurrentFinancialInstruments 2023-02-28
Lumenai Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 13197894
2024 2023
£ £
Fixed assets 55,262 -
Current assets 25,559 56,528
Creditors: Amounts Falling Due Within One Year (1,417 ) (1,450 )
NET CURRENT ASSETS 24,142 55,078
TOTAL ASSETS LESS CURRENT LIABILITIES 79,404 55,078
Accruals and deferred income (1,250 ) (600 )
NET ASSETS 78,154 54,478
CAPITAL AND RESERVES 78,154 54,478

Notes

1. General Information
Lumenai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13197894 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 29 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
Antonia Manoochehri
Director
3 November 2024