Company Registration No. 08747486 (England and Wales)
Lunar Accountancy Ltd
Unaudited accounts
for the year ended 31 October 2024
Lunar Accountancy Ltd
Unaudited accounts
Contents
Lunar Accountancy Ltd
Company Information
for the year ended 31 October 2024
Company Number
08747486 (England and Wales)
Registered Office
41 Lancaster Gate
London
W2 3NA
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Lunar Accountancy Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
316,904
177,158
Creditors: amounts falling due within one year
(2,172)
(2,846)
Net current assets
321,898
212,904
Total assets less current liabilities
322,348
213,466
Creditors: amounts falling due after more than one year
(292,216)
(187,014)
Called up share capital
20
20
Profit and loss account
30,112
26,432
Shareholders' funds
30,132
26,452
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2024 and were signed on its behalf by
Sushil Shrestha
Director
Company Registration No. 08747486
Lunar Accountancy Ltd
Notes to the Accounts
for the year ended 31 October 2024
Lunar Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08747486. The registered office is 41 Lancaster Gate, London, W2 3NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
3,942
33,942
Lunar Accountancy Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
972
1,713
Other creditors
1,200
1,133
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
274,724
159,871
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).