LUMEN SOFTWARE LIMITED

Company Registration Number:
11748528 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LUMEN SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LUMEN SOFTWARE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Bradley Marsh
Registered office: Twin Oaks
Rectory Lane
Sidcup
England
DA14 5BP
Company Registration Number: 11748528 (England and Wales)

LUMEN SOFTWARE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Software, business administration and the development of various other diversified services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Bradley Marsh

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Bradley Marsh
Status: Director

LUMEN SOFTWARE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 15,709 25,093
Current assets: 26,434 17,835
Creditors: amounts falling due within one year: ( 28,797 ) ( 19,192 )
Net current assets (liabilities): ( 2,363 ) ( 1,357 )
Total assets less current liabilities: 13,346 23,736
Total net assets (liabilities): 13,346 23,736
Capital and reserves: 13,346 23,736

LUMEN SOFTWARE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Bradley Marsh
Status: Director

The notes form part of these financial statements

LUMEN SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

LUMEN SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No