Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08782457 Mrs Deborah Bain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08782457 2022-11-30 08782457 2023-11-30 08782457 2022-12-01 2023-11-30 08782457 frs-core:CurrentFinancialInstruments 2023-11-30 08782457 frs-core:Non-currentFinancialInstruments 2023-11-30 08782457 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08782457 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08782457 frs-bus:Micro-entities 2022-12-01 2023-11-30 08782457 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08782457 frs-bus:Director1 2022-12-01 2023-11-30 08782457 frs-bus:Director1 2022-11-30 08782457 frs-bus:Director1 2023-11-30 08782457 2021-11-30 08782457 2022-11-30 08782457 2021-12-01 2022-11-30 08782457 frs-core:CurrentFinancialInstruments 2022-11-30 08782457 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08782457
Lunaria Somerset Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08782457
2023 2022
£ £
Fixed assets 28,501 21,651
Current assets 4,949 5,093
Creditors: Amounts Falling Due Within One Year (9,143 ) (10,415 )
NET CURRENT LIABILITIES (4,194 ) (5,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,307 16,329
Creditors: Amounts Falling After More Than One Year (17,696 ) (13,500 )
Accruals and deferred income (2,822 ) (1,889 )
NET ASSETS 3,789 940
CAPITAL AND RESERVES 3,789 940

Notes

1. General Information
Lunaria Somerset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08782457 . The registered office is Maypole Cottage, 5 Combe Street, Bruton, Somerset, BA10 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Deborah Bain 1,331 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mrs Deborah Bain
Director
21st March 2024