Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 07934748 Mr S Thorndyke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07934748 2024-02-28 07934748 2025-02-28 07934748 2024-02-29 2025-02-28 07934748 frs-core:CurrentFinancialInstruments 2025-02-28 07934748 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07934748 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07934748 frs-bus:Micro-entities 2024-02-29 2025-02-28 07934748 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07934748 frs-bus:Director1 2024-02-29 2025-02-28 07934748 frs-bus:Director1 2024-02-28 07934748 frs-bus:Director1 2025-02-28 07934748 2023-02-28 07934748 2024-02-28 07934748 2023-03-01 2024-02-28 07934748 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 07934748
LUMISAFE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 07934748
2025 2024
£ £
Fixed assets 213 284
Current assets 57,871 39,690
Creditors: Amounts Falling Due Within One Year (5,167 ) (960 )
NET CURRENT ASSETS 52,704 38,730
TOTAL ASSETS LESS CURRENT LIABILITIES 52,917 39,014
Accruals and deferred income (670 ) (475 )
NET ASSETS 52,247 38,539
CAPITAL AND RESERVES 52,247 38,539

Notes

1. General Information
LUMISAFE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07934748 . The registered office is 9 THE COMMON, PATCHWAY, BRISTOL, BS34 6AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are loans to directors of £nil (2024 - £573).
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr S Thorndyke 573 450 573 - 450
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 S Thorndyke
Director
19/05/2025