Acorah Software Products - Accounts Production 19.2.350 false true true false 7 April 2025 30 April 2026 30 April 2026 16368741 Mr Nicolas De Castro Mrs Anna Mallon-De Castro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16368741 2025-04-06 16368741 2026-04-30 16368741 2025-04-07 2026-04-30 16368741 frs-core:CurrentFinancialInstruments 2026-04-30 16368741 frs-core:ShareCapital 2026-04-30 16368741 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16368741 frs-bus:PrivateLimitedCompanyLtd 2025-04-07 2026-04-30 16368741 frs-bus:FilletedAccounts 2025-04-07 2026-04-30 16368741 frs-bus:SmallEntities 2025-04-07 2026-04-30 16368741 frs-bus:AuditExempt-NoAccountantsReport 2025-04-07 2026-04-30 16368741 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-07 2026-04-30 16368741 frs-bus:Director1 2025-04-07 2026-04-30 16368741 frs-bus:Director2 2025-04-07 2026-04-30 16368741 frs-countries:EnglandWales 2025-04-07 2026-04-30
Registered number: 16368741
Lumiera Properties Limited
Unaudited Financial Statements
For the Period 7 April 2025 to 30 April 2026
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16368741
30 April 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 5,748
5,748
Creditors: Amounts Falling Due Within One Year 4 (55,737 )
NET CURRENT ASSETS (LIABILITIES) (49,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,989 )
NET LIABILITIES (49,989 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (50,089 )
SHAREHOLDERS' FUNDS (49,989)
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Anna Mallon-De Castro
Director
27/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lumiera Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16368741 . The registered office is Office 15 Bramley House 2a Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Directors' loan accounts 55,737
5. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 100
Page 2