Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 22 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13813620 Miss Tina Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13813620 2022-12-31 13813620 2023-12-31 13813620 2023-01-01 2023-12-31 13813620 frs-core:CurrentFinancialInstruments 2023-12-31 13813620 frs-core:Non-currentFinancialInstruments 2023-12-31 13813620 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13813620 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13813620 frs-bus:Micro-entities 2023-01-01 2023-12-31 13813620 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13813620 frs-bus:Director1 2023-01-01 2023-12-31 13813620 2021-12-21 13813620 2022-12-31 13813620 2021-12-22 2022-12-31 13813620 frs-core:CurrentFinancialInstruments 2022-12-31 13813620 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13813620
Luna TLW Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 13813620
31 December 2023 31 December 2022
£ £
Fixed assets 168,669 166,046
Current assets 33,175 18,594
Creditors: Amounts Falling Due Within One Year (125,767 ) (77,478 )
NET CURRENT LIABILITIES (92,592 ) (58,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,077 107,162
Creditors: Amounts Falling After More Than One Year (83,599 ) (96,799 )
Accruals and deferred income (1,006 ) (1,006 )
NET (LIABILITIES)/ASSETS (8,528 ) 9,357
CAPITAL AND RESERVES (8,528 ) 9,357

Notes

1. General Information
Luna TLW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13813620 . The registered office is 5 Cedar Avenue, Stalybridge, SK15 3GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 43 (2022: 30)
43 30
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 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
Miss Tina Harrison
Director
16 September 2024