Lunatique Life Limited 11679054 false 2022-12-01 2024-05-31 2024-05-31 The principal activity of the company is 74909 - Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11679054 2022-12-01 2024-05-31 11679054 2024-05-31 11679054 core:RetainedEarningsAccumulatedLosses 2024-05-31 11679054 core:ShareCapital 2024-05-31 11679054 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11679054 bus:Micro-entities 2022-12-01 2024-05-31 11679054 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-05-31 11679054 bus:FilletedAccounts 2022-12-01 2024-05-31 11679054 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-05-31 11679054 bus:RegisteredOffice 2022-12-01 2024-05-31 11679054 bus:Director1 2022-12-01 2024-05-31 11679054 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 11679054 countries:EnglandWales 2022-12-01 2024-05-31 11679054 2021-12-01 2022-11-30 11679054 2022-11-30 11679054 core:RetainedEarningsAccumulatedLosses 2022-11-30 11679054 core:ShareCapital 2022-11-30 11679054 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11679054

Lunatique Life Limited



Annual Report and Unaudited Financial Statements

for the Period from 1 December 2022 to 31 May 2024

 

Lunatique Life Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Lunatique Life Limited

Company Information

Director

Ms Saskia Terzani

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

11679054

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Lunatique Life Limited

Director's Report for the Period from 1 December 2022 to 31 May 2024

The director presents her report and the financial statements for the period from 1 December 2022 to 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Ms Saskia Terzani

Going concern

The director do not consider the going concern basis to be appropriate and these financial statments have therefore not been prepared on that basis.
The company has ceased trading on 31.05.2024.


Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 August 2024
 

.........................................
Ms Saskia Terzani
Director

 

Lunatique Life Limited

(Registration number: 11679054)
Balance Sheet as at 31 May 2024

Note

2024
£

2022
£

Fixed assets

 

-

317

Current assets

 

158

18,319

Creditors: Amounts falling due within one year

 

(6,542)

(1,185)

Net current (liabilities)/assets

 

(6,384)

17,134

Net (liabilities)/assets

 

(6,384)

17,451

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(6,484)

17,351

Capital and reserves

 

(6,384)

17,451

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2024
 

.........................................

Ms Saskia Terzani

Director

 

Lunatique Life Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).