Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity24 January 202531 January 202631 January 202616206950Mr Diple ChandariaMrs Neeshali Chandariaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162069502025-01-23162069502026-01-31162069502025-01-242026-01-3116206950frs-core:CurrentFinancialInstruments2026-01-3116206950frs-bus:PrivateLimitedCompanyLtd2025-01-242026-01-3116206950frs-bus:FilletedAccounts2025-01-242026-01-3116206950frs-bus:Micro-entities2025-01-242026-01-3116206950frs-bus:AuditExempt-NoAccountantsReport2025-01-242026-01-3116206950frs-bus:Director12025-01-242026-01-3116206950frs-bus:Director22025-01-242026-01-31
Registered number: 16206950
Lumicopharma Limited
Unaudited Financial Statements
For the Period 24 January 2025 to 31 January 2026
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Lumicopharma Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16206950
31 January 2026
£
Current assets
30,649
Creditors: Amounts Falling Due Within One Year
(29,985)
NET CURRENT ASSETS
664
TOTAL ASSETS LESS CURRENT LIABILITIES
664
Accruals and deferred income
(1,000)
NET LIABILITIES
(336)
CAPITAL AND RESERVES
(336)
Notes
1.General Information
Lumicopharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16206950. The registered office is Magnolia House, 11 Spring Villa Road, Edgware, Greater London, HA8 7EB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
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Lumicopharma Limited
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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.