Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI069030 Mr Jason Gavin Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI069030 2023-06-30 NI069030 2024-06-30 NI069030 2023-07-01 2024-06-30 NI069030 frs-core:CurrentFinancialInstruments 2024-06-30 NI069030 frs-core:Non-currentFinancialInstruments 2024-06-30 NI069030 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI069030 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI069030 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI069030 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI069030 frs-bus:Director1 2023-07-01 2024-06-30 NI069030 frs-bus:Director1 2023-06-30 NI069030 frs-bus:Director1 2024-06-30 NI069030 2022-06-30 NI069030 2023-06-30 NI069030 2022-07-01 2023-06-30 NI069030 frs-core:CurrentFinancialInstruments 2023-06-30 NI069030 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI069030
Lumen Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI069030
2024 2023
£ £
Fixed assets 2,733 3,416
Current assets 70,499 114,093
Prepayments and accrued income 660 660
Creditors: Amounts Falling Due Within One Year (49,832 ) (34,107 )
NET CURRENT ASSETS 21,327 80,646
TOTAL ASSETS LESS CURRENT LIABILITIES 24,060 84,062
Creditors: Amounts Falling After More Than One Year (6,315 ) (12,315 )
Accruals and deferred income (1,225 ) (4,302 )
NET ASSETS 16,520 67,445
CAPITAL AND RESERVES 16,520 67,445

Notes

1. General Information
Lumen Financial Planning Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI069030 . The registered office is Woodland House 7 Silverwood Industrial Area, Silverwood Road, Lurgan, BT66 6LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jason Gavin Holmes 19,132 81,779 109,200 - 8,289
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Jason Gavin Holmes
Director
18 November 2024