Company Registration No. 13249390 (England and Wales)
Luna 3-6-5 Healthcare Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Luna 3-6-5 Healthcare Services Ltd
Unaudited accounts
Contents
Luna 3-6-5 Healthcare Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
13249390 (England and Wales)
Registered Office
Melbourne House Business Centre 36
Chamberlain Street
Wells
BA5 2PJ
England
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
Luna 3-6-5 Healthcare Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
20,410
20,410
Cash at bank and in hand
63,596
4,557
Creditors: amounts falling due within one year
(80,757)
(2,000)
Net current (liabilities)/assets
(17,161)
4,057
Called up share capital
1
1
Profit and loss account
3,248
24,466
Shareholders' funds
3,249
24,467
For the year ending 31 March 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 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 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 15 January 2025 and were signed on its behalf by
Dee Nkiwane
Director
Company Registration No. 13249390
Luna 3-6-5 Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Luna 3-6-5 Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13249390. The registered office is Melbourne House Business Centre 36, Chamberlain Street, Wells, BA5 2PJ, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
5,200
17,500
3,000
25,700
At 31 March 2024
5,200
17,500
3,000
25,700
At 1 April 2023
1,040
3,500
750
5,290
At 31 March 2024
1,040
3,500
750
5,290
At 31 March 2024
4,160
14,000
2,250
20,410
At 31 March 2023
4,160
14,000
2,250
20,410
Amounts falling due after more than one year
Accrued income and prepayments
-
1,500
Luna 3-6-5 Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Accrued preference dividends
(650)
2,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).