Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05745671 Mr Colin Nightingale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05745671 2023-03-31 05745671 2024-03-31 05745671 2023-04-01 2024-03-31 05745671 frs-core:CurrentFinancialInstruments 2024-03-31 05745671 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05745671 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05745671 frs-bus:Micro-entities 2023-04-01 2024-03-31 05745671 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05745671 frs-bus:Director1 2023-04-01 2024-03-31 05745671 2022-03-31 05745671 2023-03-31 05745671 2022-04-01 2023-03-31 05745671 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05745671
Lunatrix Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 05745671
2024 2023
£ £
Fixed assets 4,332 510
Current assets 25,540 33,375
Prepayments and accrued income 213 99
Creditors: Amounts Falling Due Within One Year (5,056 ) (9,699 )
NET CURRENT ASSETS 20,697 23,775
TOTAL ASSETS LESS CURRENT LIABILITIES 25,029 24,285
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 23,729 22,985
CAPITAL AND RESERVES 23,729 22,985

Notes

1. General Information
Lunatrix Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05745671 . The registered office is 1 Hill View Road, Bath, Avon, BA1 6NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Colin Nightingale
Director
30/09/2024