Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 14 November 2024 31 March 2026 31 March 2026 16080104 Mr Michael English Mr Jeffrey Simm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16080104 2024-11-13 16080104 2026-03-31 16080104 2024-11-14 2026-03-31 16080104 frs-core:CurrentFinancialInstruments 2026-03-31 16080104 frs-bus:PrivateLimitedCompanyLtd 2024-11-14 2026-03-31 16080104 frs-bus:FilletedAccounts 2024-11-14 2026-03-31 16080104 frs-bus:Micro-entities 2024-11-14 2026-03-31 16080104 frs-bus:AuditExempt-NoAccountantsReport 2024-11-14 2026-03-31 16080104 frs-bus:Director1 2024-11-14 2026-03-31 16080104 frs-bus:Director2 2024-11-14 2026-03-31
Registered number: 16080104
Lumina Surveillance Group Limited
Unaudited Financial Statements
For the Period 14 November 2024 to 31 March 2026
Lumina Surveillance Group Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16080104

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 11,645
Current assets |  | 35,025
Creditors: Amounts Falling Due Within One Year |  | (44,254 )
NET CURRENT LIABILITIES |  | (9,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,416
Accruals and deferred income |  | (800 )
NET ASSETS |  | 1,616
CAPITAL AND RESERVES |  | 1,616

## Notes

1. General Information
Lumina Surveillance Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16080104 . The registered office is Old Post Cottage Middlewich Road, Lower Peover, Knutsford, WA16 9PP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to a director of £12,629.
The above loan is are unsecured, interest free and repayable on demand.
For the period ending 31 March 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.
On behalf of the board

Mr Michael English Director | Mr Jeffrey Simm Director
30/06/2026