Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 13 October 2023 false true No description of principal activity 1 November 2024 30 September 2025 30 September 2025 15211199 Mr Dean Shirley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15211199 2024-10-31 15211199 2025-09-30 15211199 2024-11-01 2025-09-30 15211199 frs-core:CurrentFinancialInstruments 2025-09-30 15211199 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-09-30 15211199 frs-bus:FilletedAccounts 2024-11-01 2025-09-30 15211199 frs-bus:Micro-entities 2024-11-01 2025-09-30 15211199 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-09-30 15211199 frs-bus:Director1 2024-11-01 2025-09-30 15211199 2023-10-12 15211199 2024-10-31 15211199 2023-10-13 2024-10-31 15211199 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15211199
Lumenary Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 September 2025
Zazie Business Services Ltd
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Lumenary Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15211199

| 30 September 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,549 | 11,323
Current assets |  | 17,425 | 3,285
Creditors: Amounts Falling Due Within One Year |  | (23,290 ) | (13,222 )
NET CURRENT LIABILITIES |  | (5,865 ) | (9,937 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,684 | 1,386
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 1,384 | 1,086
CAPITAL AND RESERVES |  | 1,384 | 1,086

## Notes

1. General Information
Lumenary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15211199 . The registered office is 69 Bemlont Hill, Lewisham, SE13 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
For the period ending 30 September 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 his 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 Dean Shirley Director
09/01/2026