26-5-2024 31-5-2025 31-5-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 May 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.These financial statements were approved by the Board of directors and authorised for issue on 16 October 2025 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 15742965 2024-05-26 15742965 2025-05-31 15742965 2024-05-26 2025-05-31 15742965 ns14:PoundSterling 2024-05-26 2025-05-31 15742965 ns10:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 15742965 ns10:FilletedAccounts 2024-05-26 2025-05-31 15742965 ns10:Micro-entities 2024-05-26 2025-05-31 15742965 ns10:PrivateLimitedCompanyLtd 2024-05-26 2025-05-31 15742965 ns5:CurrentFinancialInstruments 2025-05-31 15742965 ns10:Director1 2024-05-26 2025-05-31

| Company registration number: | 15742965
| Unaudited financial statements
| for the period ended 31 May 2025
| for
| Lumina Software Ltd
| Pages for filing with the Registrar

| Company registration number: | 15742965
| Lumina Software Ltd
| Balance sheet
| as at 31 May 2025
|  |  |  |  |  |  |  | £
| Current assets |  |  |  |  |  |  | 163,714
| Creditors: amounts falling due within one year |  |  |  |  |  |  | (53,533)
| NET ASSETS |  |  |  |  |  |  | 110,181
| CAPITAL AND RESERVES |  |  |  |  |  |  | 110,181
| Notes
| 1 | Company information
|  | Lumina Software Ltd is a private company registered in England and Wales. Its registered number is 15742965. The company is limited by shares. Its registered office is 39 Bark Hart Road, Orpington, BR6 0QB.
| 2 | Off-balance sheet arrangements
|  | The company had no off-balance sheet arrangements at year-end or at any stage during the period.
| 3 | Average number of employees
|  | During the period the average number of employees was 1.
| 4 | Advances, credit and guarantees granted to directors
|  | There were no advances, credits and guarantees granted to the directors during the period.
| 5 | Guarantees and other financial commitments
|  | There were no financial guarantees or commitments, either ongoing or entered into during the period.
| 6 | Going concern
|  | In preparing the annual accounts the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 May 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 15742965
| Lumina Software Ltd
| Balance sheet - continued
| as at 31 May 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| These financial statements were approved by the Board of directors and authorised for issue on 16 October 2025 and signed on its behalf by:
| Miss O Bradulet, Director |  |
| 16 October 2025 |  |
| 2