Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 24 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13817526 Mr Hakan TUYUNUKLU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13817526 2022-12-31 13817526 2023-12-31 13817526 2023-01-01 2023-12-31 13817526 frs-core:CurrentFinancialInstruments 2023-12-31 13817526 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13817526 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13817526 frs-bus:Micro-entities 2023-01-01 2023-12-31 13817526 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13817526 frs-bus:Director1 2023-01-01 2023-12-31 13817526 2021-12-23 13817526 2022-12-31 13817526 2021-12-24 2022-12-31 13817526 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13817526
LUNA ENTERTAINMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Osome Ltd
Balance Sheet
Registered number: 13817526
31 December 2023 31 December 2022
£ £
Fixed assets 2,357 -
Current assets 858 10,217
Prepayments and accrued income 660 835
Creditors: Amounts Falling Due Within One Year (809 ) (10,232 )
NET CURRENT ASSETS 709 820
TOTAL ASSETS LESS CURRENT LIABILITIES 3,066 820
Accruals and deferred income (390 ) -
NET ASSETS 2,676 820
CAPITAL AND RESERVES 2,676 820

Notes

1. General Information
LUNA ENTERTAINMENT LIMITED is a private company, limited by shares, incorporated in , registered number 13817526 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Hakan TUYUNUKLU
Director
26/09/2024