Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03690742 Mrs S J Thorne Mr M D Peckham Mr D Cooper Mrs E J Peckham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03690742 2023-12-31 03690742 2024-12-31 03690742 2024-01-01 2024-12-31 03690742 frs-core:CurrentFinancialInstruments 2024-12-31 03690742 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03690742 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03690742 frs-bus:Micro-entities 2024-01-01 2024-12-31 03690742 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03690742 frs-bus:Director1 2024-01-01 2024-12-31 03690742 frs-bus:Director2 2024-01-01 2024-12-31 03690742 frs-bus:Director3 2024-01-01 2024-12-31 03690742 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03690742 2022-12-31 03690742 2023-12-31 03690742 2023-01-01 2023-12-31 03690742 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03690742
Lumus360 Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03690742
2024 2023
£ £
Fixed assets 2,614 3,491
Current assets 700,218 626,588
Prepayments and accrued income 3,236 724
Creditors: Amounts Falling Due Within One Year (87,246 ) (75,407 )
NET CURRENT ASSETS 616,208 551,905
TOTAL ASSETS LESS CURRENT LIABILITIES 618,822 555,396
Accruals and deferred income (76,160 ) (34,158 )
NET ASSETS 542,662 521,238
CAPITAL AND RESERVES 542,662 521,238

Notes

1. General Information
Lumus360 Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03690742 . The registered office is 12a Clytha Park Road, C/O Bdhc Chartered Accountants, Newport, NP20 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 December 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
Mr M D Peckham
Director
28/03/2025