LUNAR INTERACTIVE ARTS LTD

Company Registration Number:
12044811 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LUNAR INTERACTIVE ARTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LUNAR INTERACTIVE ARTS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 102
Lady Margaret Road
Flat D
London
England
N19 5EX
Company Registration Number: 12044811 (England and Wales)

LUNAR INTERACTIVE ARTS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 241 60
Cost of Materials ( 497 ) ( 336 )
Profit or (Loss) for Period ( 256 ) ( 276 )

LUNAR INTERACTIVE ARTS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 137 354
Net current assets (liabilities): 137 354
Total assets less current liabilities: 237 454
Total net assets (liabilities): 237 454
Capital and reserves: 237 454

LUNAR INTERACTIVE ARTS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Brandon Mood
Status: Director

The notes form part of these financial statements

LUNAR INTERACTIVE ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

LUNAR INTERACTIVE ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No