Registered number
13774826
Lucerna Productions Ltd
Filleted Accounts
30 November 2023
Lucerna Productions Ltd
Registered number: 13774826
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 17,050 1,932
Creditors: amounts falling due within one year (24,726) (4,582)
Net current liabilities (7,676) (2,650)
Total assets less current liabilities (7,676) (2,650)
Creditors: amounts falling due after more than one year - (10,000)
Accruals and deferred income (269) -
Net liabilities (7,945) (12,650)
Capital and reserves (7,945) (12,650)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor, 86-90 Paul Street 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emma Hartman
Director
Approved by the board on 11 March 2025
Lucerna Productions Ltd 13774826 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts July 2024 Emma Hartman No description of principal activity 13774826 2021-11-30 2022-11-30 13774826 core:WithinOneYear 2022-11-30 13774826 core:AfterOneYear 2022-11-30 13774826 2022-12-01 2023-11-30 13774826 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13774826 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13774826 countries:England 2022-12-01 2023-11-30 13774826 bus:Director40 2022-12-01 2023-11-30 13774826 bus:Micro-entities 2022-12-01 2023-11-30 13774826 bus:FilletedAccounts 2022-12-01 2023-11-30 13774826 2023-11-30 13774826 core:WithinOneYear 2023-11-30 13774826 core:AfterOneYear 2023-11-30 13774826 2022-11-30 iso4217:GBP xbrli:pure