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COMPANY REGISTRATION NUMBER: 14717109
LUNA LONDON RECRUITMENT LTD
Filleted Unaudited Financial Statements
31 March 2024
LUNA LONDON RECRUITMENT LTD
Statement of Financial Position
31 March 2024
31 Mar 24
Note
£
Current assets
Debtors
6
10,944
Cash at bank and in hand
8,811
--------
19,755
Creditors: amounts falling due within one year
7
32,782
--------
Net current liabilities
13,027
--------
Total assets less current liabilities
( 13,027)
--------
Net liabilities
( 13,027)
--------
Capital and reserves
Called up share capital
8
2
Profit and loss account
( 13,029)
--------
Shareholders deficit
( 13,027)
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 June 2025 , and are signed on behalf of the board by:
M Henry
Director
Company registration number: 14717109
LUNA LONDON RECRUITMENT LTD
Notes to the Financial Statements
Period from 8 March 2023 to 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4th Floor Silverstream House, 45 Fitzroy Street, London, W1T 6EB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Tax on loss
Reconciliation of tax income
The tax assessed on the loss on ordinary activities for the period is higher than the standard rate of corporation tax in the UK of 19 %.
Period from
8 Mar 23 to
31 Mar 24
£
Loss on ordinary activities before taxation
( 13,029)
--------
Loss on ordinary activities by rate of tax
( 2,471)
Unused tax losses
2,471
--------
Tax on loss
--------
6. Debtors
31 Mar 24
£
Trade debtors
10,944
--------
7. Creditors: amounts falling due within one year
31 Mar 24
£
Trade creditors
294
Social security and other taxes
1,547
Other creditors
30,941
--------
32,782
--------
8. Called up share capital
Issued, called up and fully paid
31 Mar 24
No.
£
Ordinary shares of £ 1 each
2
2
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