Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 30 July 2024 31 July 2025 31 July 2025 15866640 Mr Kangshuo Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15866640 2024-07-29 15866640 2025-07-31 15866640 2024-07-30 2025-07-31 15866640 frs-core:CurrentFinancialInstruments 2025-07-31 15866640 frs-bus:PrivateLimitedCompanyLtd 2024-07-30 2025-07-31 15866640 frs-bus:FilletedAccounts 2024-07-30 2025-07-31 15866640 frs-bus:Micro-entities 2024-07-30 2025-07-31 15866640 frs-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-31 15866640 frs-bus:Director1 2024-07-30 2025-07-31 15866640 frs-bus:Director1 2024-07-29 15866640 frs-bus:Director1 2025-07-31
Registered number: 15866640
Lumimoments Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lumimoments Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15866640

| 2025
--- | ---
|  | £
Current assets |  | 3,434
Prepayments and accrued income |  | 88
Creditors: Amounts Falling Due Within One Year |  | (10,005 )
NET CURRENT LIABILITIES |  | (6,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,483 )
NET LIABILITIES |  | (6,483 )
CAPITAL AND RESERVES |  | (6,483 )

## Notes

1. General Information
Lumimoments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15866640 . The registered office is 7 Westby Road, Bournemouth, BH5 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kangshuo Li | - | 2,914 | - | - | 2,914

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Lumimoments Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 Kangshuo Li Director
07/01/2026