Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 22 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13698736 Ms Jannette Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698736 2022-10-31 13698736 2023-10-31 13698736 2022-11-01 2023-10-31 13698736 frs-core:CurrentFinancialInstruments 2023-10-31 13698736 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13698736 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13698736 frs-bus:Micro-entities 2022-11-01 2023-10-31 13698736 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13698736 frs-bus:Director1 2022-11-01 2023-10-31 13698736 2021-10-21 13698736 2022-10-31 13698736 2021-10-22 2022-10-31 13698736 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13698736
Lunerrose Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13698736
31 October 2023 31 October 2022
£ £
Current assets 26,512 12,049
Creditors: Amounts Falling Due Within One Year (25,656 ) (11,265 )
NET CURRENT ASSETS 856 784
TOTAL ASSETS LESS CURRENT LIABILITIES 856 784
Accruals and deferred income (805 ) (733 )
NET ASSETS 51 51
CAPITAL AND RESERVES 51 51

Notes

1. General Information
Lunerrose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698736 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors is an amount of £23,640 (2022 - £11,823) owed to the company by the director.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Jannette Porter
Director
31 July 2024