Luna Submarine Limited 05686093 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of providing business solutions Digita Accounts Production Advanced 6.30.9574.0 true 05686093 2023-02-01 2024-01-31 05686093 2024-01-31 05686093 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05686093 bus:Micro-entities 2023-02-01 2024-01-31 05686093 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05686093 bus:FilletedAccounts 2023-02-01 2024-01-31 05686093 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05686093 bus:RegisteredOffice 2023-02-01 2024-01-31 05686093 bus:CompanySecretary1 2023-02-01 2024-01-31 05686093 bus:Director2 2023-02-01 2024-01-31 05686093 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05686093 countries:AllCountries 2023-02-01 2024-01-31 05686093 2022-02-01 2023-01-31 05686093 2023-01-31 05686093 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05686093

Luna Submarine Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Luna Submarine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luna Submarine Limited

Company Information

Director

David Haywood Smith

Company secretary

Rachael Haywood Smith

Registered office

Rawgreen
Steel
Hexham
Northumberland
NE47 0HL

Accountants

C I Accountancy Limited
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Luna Submarine Limited

(Registration number: 05686093)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

721

277

Creditors: Amounts falling due within one year

(8,351)

(6,538)

Total assets less current liabilities

(7,630)

(6,261)

Accruals and deferred income

(720)

(960)

 

(8,350)

(7,221)

Capital and reserves

(8,350)

(7,221)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rawgreen
Steel
Hexham
Northumberland
NE47 0HL

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Luna Submarine Limited

(Registration number: 05686093)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
David Haywood Smith
Director