1 October 2022 false No description of principal activity Taxfiler 2024.1 09165990business:PrivateLimitedCompanyLtd2022-10-012023-09-30 091659902022-09-30 091659902022-10-012023-09-30 09165990business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09165990business:FilletedAccounts2022-10-012023-09-30 091659902023-09-30 09165990business:Director12022-10-012023-09-30 09165990business:RegisteredOffice2022-10-012023-09-30 091659902022-09-30 09165990core:WithinOneYear2023-09-30 09165990core:WithinOneYear2022-09-30 09165990core:AfterOneYear2023-09-30 09165990core:AfterOneYear2022-09-30 09165990countries:EnglandWales2022-10-012023-09-30 091659902021-10-012022-09-30 09165990business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09165990 (England and Wales)
Luna Creative Limited Unaudited accounts for the year ended 30 September 2023
Luna Creative Limited Company Information for the year ended 30 September 2023
Director
E Green
Company Number
09165990 (England and Wales)
Registered Office
11 BROWNING ROAD CHURCH CROOKHAM FLEET HAMPSHIRE GU52 0YJ UNITED KINGDOM
Accountants
HMS Accounting Unit H , 110 Coast Road West Mersea Essex CO5 8NA
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Luna Creative Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
2,368 
Current assets
32,660 
51,569 
Creditors: amounts falling due within one year
(21,025)
(33,123)
Net current assets
11,635 
18,446 
Total assets less current liabilities
11,635 
20,814 
Creditors: amounts falling due after more than one year
(7,636)
(11,254)
Accruals and deferred income
(900)
- 
Net assets
3,099 
9,560 
Capital and reserves
3,099 
9,560 
NOTES TO THE ACCOUNTS
1 Statutory information
Luna Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 09165990. The registered office is 11 BROWNING ROAD, CHURCH CROOKHAM, FLEET, HAMPSHIRE, GU52 0YJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2024
E Green Director Company Registration No. 09165990
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