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 10011331 Mr Mark Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10011331 2023-02-28 10011331 2024-02-28 10011331 2023-03-01 2024-02-28 10011331 frs-core:CurrentFinancialInstruments 2024-02-28 10011331 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10011331 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10011331 frs-bus:Micro-entities 2023-03-01 2024-02-28 10011331 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10011331 frs-bus:Director1 2023-03-01 2024-02-28 10011331 frs-bus:Director1 2023-02-28 10011331 frs-bus:Director1 2024-02-28 10011331 2022-02-28 10011331 2023-02-28 10011331 2022-03-01 2023-02-28 10011331 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10011331
Scintilla Luminosa UK Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Penneys Accountancy
Balance Sheet
Registered number: 10011331
2024 2023
£ £
Current assets 198,864 207,359
Creditors: Amounts Falling Due Within One Year (3,096 ) (9,664 )
NET CURRENT ASSETS 195,768 197,695
TOTAL ASSETS LESS CURRENT LIABILITIES 195,768 197,695
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 194,568 196,495
CAPITAL AND RESERVES 194,568 196,495

Notes

1. General Information
Scintilla Luminosa UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10011331 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:  As at the year end the directors owed the company £9,352.73. This amount will be repaid within the 9 months period. 
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Mark Spence - - - - 9,353
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has 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 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 Mark Spence
Director
15/08/2024