Luminosity Software Limited

Registered number: 11150671

	2026	2025
	£	£
Fixed assets	28,144	3,105

Current assets	215,533	112,889
Prepayments and accrued income	-	872
Creditors: Amounts Falling Due Within One Year	(55,775 )	(47,533 )

NET CURRENT ASSETS	159,758	66,228

TOTAL ASSETS LESS CURRENT LIABILITIES	187,902	69,333

Creditors: Amounts Falling Due After More Than One Year	(18,110 )	4,500

NET ASSETS	169,792	73,833

CAPITAL AND RESERVES	169,792	73,833

Notes

1. General Information

Luminosity Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11150671 . The registered office is 30 Atherstone Lane, Broughton, Aylesbury, HP22 7FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Pathik Rawal	-	19,455	-	-	19,455
Mrs Mittu Rawal	-	12,000	-	-	12,000
Miss Aayushree Rawal	-	7,600	-	-	7,600

The above directors' loans were unsecured, interest free and repayable on demand. All outstanding balances were repaid in full within nine months of the year end.

For the year 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.

On behalf of the board

Mr Pathik Rawal

Director

02/10/2026