Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 April 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10654113 Mr Ashley Farrell Mr James Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10654113 2023-12-31 10654113 2024-12-31 10654113 2024-01-01 2024-12-31 10654113 frs-core:CurrentFinancialInstruments 2024-12-31 10654113 frs-core:Non-currentFinancialInstruments 2024-12-31 10654113 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10654113 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10654113 frs-bus:Micro-entities 2024-01-01 2024-12-31 10654113 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10654113 frs-bus:Director1 2024-01-01 2024-12-31 10654113 frs-bus:Director2 2024-01-01 2024-12-31 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
Registered number: 10654113
Lumin Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10654113
31 December 2024 31 December 2023
£ £
Fixed assets 71,342 101,246
Current assets 233,733 161,719
Prepayments and accrued income 6,833 4,503
Creditors: Amounts Falling Due Within One Year (128,361 ) (102,818 )
NET CURRENT ASSETS 112,205 63,404
TOTAL ASSETS LESS CURRENT LIABILITIES 183,547 164,650
Creditors: Amounts Falling Due After More Than One Year (8,500 ) (38,500 )
NET ASSETS 175,047 126,150
CAPITAL AND RESERVES 175,047 126,150

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 60 St Teilo Street, Pontarddulais, Swansea, SA4 8SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 10)
13 10
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 Ashley Farrell
Director
30 September 2025