Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13197894 Antonia Manoochehri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13197894 2025-02-28 13197894 2026-02-28 13197894 2025-03-01 2026-02-28 13197894 frs-core:CurrentFinancialInstruments 2026-02-28 13197894 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13197894 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13197894 frs-bus:Micro-entities 2025-03-01 2026-02-28 13197894 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13197894 frs-bus:Director1 2025-03-01 2026-02-28 13197894 2024-02-29 13197894 2025-02-28 13197894 2024-03-01 2025-02-28 13197894 frs-core:CurrentFinancialInstruments 2025-02-28
Lumenai Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Lumenai Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13197894

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 78,012 | 71,774
Current assets |  | 1,316 | 1,586
Creditors: Amounts Falling Due Within One Year |  | (28,190 ) | (10,930 )
NET CURRENT LIABILITIES |  | (26,874 ) | (9,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,138 | 62,430
Accruals and deferred income |  | (1,300 ) | (2,659 )
NET ASSETS |  | 49,838 | 59,771
CAPITAL AND RESERVES |  | 49,838 | 59,771

## Notes

1. General Information
Lumenai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13197894 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Lumenai Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 her 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

Antonia Manoochehri Director
6 May 2026