2023-11-012024-10-312024-10-31false10536113LUNAROOM FILM 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LUNAROOM FILM LTD

Registered Number
10536113
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LUNAROOM FILM LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

PEHLIVANOGLU, Gokce

Registered Address

First Floor Flat,
83 Bulwer Road
London
E11 1BY

Registered Number

10536113 (England and Wales)
LUNAROOM FILM LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets395499
95499
Current assets
Debtors17,91416,355
Cash at bank and on hand1,538500
19,45216,855
Creditors amounts falling due within one year4(15,083)(10,908)
Net current assets (liabilities)4,3695,947
Total assets less current liabilities4,4646,446
Creditors amounts falling due after one year(4,463)(6,444)
Net assets12
Capital and reserves
Called up share capital11
Profit and loss account-1
Shareholders' funds12
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
PEHLIVANOGLU, Gokce
Director
Registered Company No. 10536113
LUNAROOM FILM LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 231,615
At 31 October 241,615
Depreciation and impairment
At 01 November 231,116
Charge for year404
At 31 October 241,519
Net book value
At 31 October 2495
At 31 October 23499
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables459168
Taxation and social security14,62410,740
Total15,08310,908
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.