Registered number
11213662
Luna Analytic Developments Ltd
Unaudited Filleted Accounts
29 February 2024
Luna Analytic Developments Ltd
Registered number: 11213662
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 615 -
Current assets 21,279 4,417
Creditors: amounts falling due within one year (4,064) (3,679)
Net current assets 17,215 738
Total assets less current liabilities 17,830 738
Accruals and deferred income (882) (732)
Net assets 16,948 6
Capital and reserves 16,948 6
Number Number
Average number of employees 1 1
At the 29 February 2024 the directors loan account was overdrawn. The balance at the year end was
£14,353 (2023: £Nil). The loan is repayable on demand and interest is charged at 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Nursery Court Kibworth Harcourt Leicester LE8 0EX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Hannah
Director
Approved by the board on 2 October 2024
Luna Analytic Developments Ltd 11213662 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr R Hannah No description of principal activity 11213662 2022-03-01 2023-02-28 11213662 core:WithinOneYear 2023-02-28 11213662 2023-03-01 2024-02-29 11213662 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11213662 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11213662 countries:England 2023-03-01 2024-02-29 11213662 bus:Director40 2023-03-01 2024-02-29 11213662 bus:Micro-entities 2023-03-01 2024-02-29 11213662 bus:FilletedAccounts 2023-03-01 2024-02-29 11213662 2024-02-29 11213662 core:WithinOneYear 2024-02-29 11213662 2023-02-28 iso4217:GBP xbrli:pure