Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11162242 Mrs Chantel Angland-Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162242 2023-01-31 11162242 2024-01-31 11162242 2023-02-01 2024-01-31 11162242 frs-core:CurrentFinancialInstruments 2024-01-31 11162242 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11162242 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11162242 frs-bus:Micro-entities 2023-02-01 2024-01-31 11162242 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11162242 frs-bus:Director1 2023-02-01 2024-01-31 11162242 frs-bus:Director1 2023-01-31 11162242 frs-bus:Director1 2024-01-31 11162242 2022-01-31 11162242 2023-01-31 11162242 2022-02-01 2023-01-31 11162242 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11162242
Luna Creative Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11162242
2024 2023
£ £
Fixed assets 1,635 2,155
Current assets 27,390 12,164
Prepayments and accrued income - 2,000
Creditors: Amounts Falling Due Within One Year (12,764 ) (8,994 )
NET CURRENT ASSETS 14,626 5,170
TOTAL ASSETS LESS CURRENT LIABILITIES 16,261 7,325
Accruals and deferred income (6,578 ) (6,578 )
NET ASSETS 9,683 747
CAPITAL AND RESERVES 9,683 747

Notes

1. General Information
Luna Creative Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11162242 . The registered office is Suite G7 Woodland Place, Hurricane Way, Wickford, Essex, SS11 8YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Chantel Angland-Banks 20,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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
Mrs Chantel Angland-Banks
Director
09/10/2024