Registered number
15324157
Luna Lena Ltd
Filleted Accounts
31 December 2024
Luna Lena Ltd
Registered number: 15324157
Balance Sheet
as at 31 December 2024
Notes 2024
£
Fixed assets
Tangible assets 3 7,976
Current assets
Stocks 5,780
Debtors 4 9,000
Cash at bank and in hand 928
15,708
Creditors: amounts falling due within one year 5 (8,265)
Net current assets 7,443
Total assets less current liabilities 15,419
Creditors: amounts falling due after more than one year 6 (90,000)
Net liabilities (74,581)
Capital and reserves
Called up share capital 100
Profit and loss account (74,681)
Shareholder's funds (74,581)
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 and delivered in accordance with the special 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 Ayhan Turan
Director
Approved by the board on 20 January 2025
Luna Lena Ltd
Notes to the Accounts
for the period from 3 December 2023 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 8
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 9,970
At 31 December 2024 9,970
Depreciation
Charge for the period 1,994
At 31 December 2024 1,994
Net book value
At 31 December 2024 7,976
4 Debtors 2024
£
Other debtors 9,000
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 974
Taxation and social security costs 2,243
Other creditors 5,048
8,265
6 Creditors: amounts falling due after one year 2024
£
Other creditors 90,000
7 Other information
Luna Lena Ltd is a private company limited by shares and incorporated in England. Its registered office is:
119 Stroud Green Road
London
N4 3PX
Luna Lena Ltd 15324157 false 2023-12-03 2024-12-31 2024-12-31 VT Final Accounts April 2024 Mr Ayhan Turan No description of principal activity 15324157 2023-12-03 2024-12-31 15324157 bus:PrivateLimitedCompanyLtd 2023-12-03 2024-12-31 15324157 bus:AuditExemptWithAccountantsReport 2023-12-03 2024-12-31 15324157 bus:Director40 2023-12-03 2024-12-31 15324157 countries:England 2023-12-03 2024-12-31 15324157 bus:FRS102 2023-12-03 2024-12-31 15324157 bus:FilletedAccounts 2023-12-03 2024-12-31 15324157 2024-12-31 15324157 core:WithinOneYear 2024-12-31 15324157 core:AfterOneYear 2024-12-31 15324157 core:ShareCapital 2024-12-31 15324157 core:RetainedEarningsAccumulatedLosses 2024-12-31 15324157 2023-12-02 iso4217:GBP xbrli:pure