Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 11 November 2024 30 November 2025 30 November 2025 16071140 Ms Kirsty Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16071140 2024-11-10 16071140 2025-11-30 16071140 2024-11-11 2025-11-30 16071140 frs-core:CurrentFinancialInstruments 2025-11-30 16071140 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16071140 frs-bus:FilletedAccounts 2024-11-11 2025-11-30 16071140 frs-bus:Micro-entities 2024-11-11 2025-11-30 16071140 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16071140 frs-bus:Director1 2024-11-11 2025-11-30
Registered number: 16071140
Luma Cleaning Ltd
Unaudited Financial Statements
For the Period 11 November 2024 to 30 November 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Luma Cleaning Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16071140

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 784
Current assets |  | 23,255
Creditors: Amounts Falling Due Within One Year |  | (22,861 )
NET CURRENT ASSETS |  | 394
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,178
Accruals and deferred income |  | (1,068 )
NET ASSETS |  | 110
CAPITAL AND RESERVES |  | 110

## Notes

1. General Information
Luma Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16071140 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Luma Cleaning Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 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

Ms Kirsty Newton Director
30th April 2026