Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 December 2023 31 December 2023 10654113 Mr Ashley Farrell Mr James Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10654113 2023-03-31 10654113 2023-12-31 10654113 2023-04-01 2023-12-31 10654113 frs-core:CurrentFinancialInstruments 2023-12-31 10654113 frs-core:Non-currentFinancialInstruments 2023-12-31 10654113 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 10654113 frs-bus:FilletedAccounts 2023-04-01 2023-12-31 10654113 frs-bus:Micro-entities 2023-04-01 2023-12-31 10654113 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 10654113 frs-bus:Director1 2023-04-01 2023-12-31 10654113 frs-bus:Director2 2023-04-01 2023-12-31 10654113 2022-03-31 10654113 2023-03-31 10654113 2022-04-01 2023-03-31 10654113 frs-core:CurrentFinancialInstruments 2023-03-31 10654113 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10654113
Lumin Accountancy Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 December 2023
Balance Sheet
Registered number: 10654113
31 December 2023 31 March 2023
£ £
Fixed assets 101,246 12,568
Current assets 161,719 199,159
Prepayments and accrued income 4,503 4,087
Creditors: Amounts Falling Due Within One Year (102,818 ) (89,733 )
NET CURRENT ASSETS 63,404 113,513
TOTAL ASSETS LESS CURRENT LIABILITIES 164,650 126,081
Creditors: Amounts Falling Due After More Than One Year (38,500 ) (13,000 )
NET ASSETS 126,150 113,081
CAPITAL AND RESERVES 126,150 113,081

Notes

1. General Information
Lumin Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10654113 . The registered office is The Forum Business Centre, 3 Brecon Road, Ystradgynlais, Swansea, SA9 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2023: 7)
10 7
For the period ending 31 December 2023 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 Ashley Farrell
Director
28 March 2025