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Company Registration No. 9855537 (England and Wales)
LUNA PROJECT SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2024
LUNA PROJECT SOLUTIONS LIMITED Unaudited accounts Contents
Page
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LUNA PROJECT SOLUTIONS LIMITED Company Information for the year ended 30 November 2024
Director
David Gamble
Company Number
9855537 (England and Wales)
Registered Office
1 Sabrina Villas Redbrook Road Monmouth NP25 3NA Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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LUNA PROJECT SOLUTIONS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,282 
8,750 
Current assets
Debtors
12,265 
- 
Creditors: amounts falling due within one year
(15,555)
(5,343)
Net current liabilities
(3,290)
(5,343)
Total assets less current liabilities
992 
3,407 
Creditors: amounts falling due after more than one year
(2,333)
(12,091)
Net liabilities
(1,341)
(8,684)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,343)
(8,686)
Shareholders' funds
(1,341)
(8,684)
For the year ending 30 November 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 27 February 2025 and were signed on its behalf by
David Gamble Director Company Registration No. 9855537
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LUNA PROJECT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LUNA PROJECT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9855537. The registered office is 1 Sabrina Villas, Redbrook Road, Monmouth, NP25 3NA, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
5,447 
14,790 
20,237 
At 30 November 2024
5,447 
14,790 
20,237 
Depreciation
At 1 December 2023
4,092 
7,395 
11,487 
Charge for the year
770 
3,698 
4,468 
At 30 November 2024
4,862 
11,093 
15,955 
Net book value
At 30 November 2024
585 
3,697 
4,282 
At 30 November 2023
1,355 
7,395 
8,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,265 
- 
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LUNA PROJECT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,454 
4,222 
VAT
3,500 
2,903 
Obligations under finance leases and hire purchase contracts
- 
4,064 
Taxes and social security
6,654 
(1,675)
Other creditors
397 
223 
Loans from directors
- 
(4,944)
Accruals
550 
550 
15,555 
5,343 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,333 
6,333 
Obligations under finance leases and hire purchase contracts
- 
5,758 
2,333 
12,091 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Gamble
Directors Loan
- 
12,265 
- 
12,265 
- 
12,265 
- 
12,265 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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