Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 15 June 2023 30 June 2024 30 June 2024 14938185 Mr Indrit Vezi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14938185 2023-06-14 14938185 2024-06-30 14938185 2023-06-15 2024-06-30 14938185 frs-core:CurrentFinancialInstruments 2024-06-30 14938185 frs-bus:PrivateLimitedCompanyLtd 2023-06-15 2024-06-30 14938185 frs-bus:FilletedAccounts 2023-06-15 2024-06-30 14938185 frs-bus:Micro-entities 2023-06-15 2024-06-30 14938185 frs-bus:AuditExempt-NoAccountantsReport 2023-06-15 2024-06-30 14938185 frs-bus:Director1 2023-06-15 2024-06-30
Registered number: 14938185
Luna Coffee & Restaurant Ltd
Financial Statements
For the Period 15 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14938185
30 June 2024
£
Fixed assets 4,956
Current assets 8,863
Creditors: Amounts Falling Due Within One Year (13,540 )
NET CURRENT LIABILITIES (4,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 279
NET ASSETS 279
CAPITAL AND RESERVES 279

Notes

1. General Information
Luna Coffee & Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14938185 . The registered office is 256 Chessington Road, Ewell, Epsom, KT19 9XF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7
7
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Indrit Vezi
Director
25 February 2025