Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10821696 Ioana Hreninciuc Flaviu Radulescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821696 2023-06-30 10821696 2024-06-30 10821696 2023-07-01 2024-06-30 10821696 frs-core:CurrentFinancialInstruments 2024-06-30 10821696 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821696 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10821696 frs-bus:Micro-entities 2023-07-01 2024-06-30 10821696 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10821696 frs-bus:Director1 2023-07-01 2024-06-30 10821696 frs-bus:Director2 2023-07-01 2024-06-30 10821696 2022-06-30 10821696 2023-06-30 10821696 2022-07-01 2023-06-30 10821696 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10821696
Lumminary Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Ioana Hreninciuc
Flaviu Radulescu
Company Number 10821696
Registered Office Profile West Suite 2
First Floor
950 Great West Road
Brentford
TW8 9ES
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Lumminary Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lumminary Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Lumminary Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Lumminary Ltd and state those matters that we have agreed to state to the directors of Lumminary Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lumminary Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Lumminary Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lumminary Ltd . You consider that Lumminary Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Lumminary Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/03/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10821696
2024 2023
£ £
Fixed assets 2,033 2,091
Current assets 111,365 107,050
Creditors: Amounts Falling Due Within One Year (40,370 ) (26,991 )
NET CURRENT ASSETS 70,995 80,059
TOTAL ASSETS LESS CURRENT LIABILITIES 73,028 82,150
Accruals and deferred income (899 ) -
NET ASSETS 72,129 82,150
CAPITAL AND RESERVES 72,129 82,150

Notes

1. General Information
Lumminary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10821696 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:
Ioana Hreninciuc
Director
26/03/2025
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