Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13817526 Mr Hakan TUYUNUKLU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13817526 2023-12-31 13817526 2024-12-31 13817526 2024-01-01 2024-12-31 13817526 frs-core:CurrentFinancialInstruments 2024-12-31 13817526 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13817526 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13817526 frs-bus:Micro-entities 2024-01-01 2024-12-31 13817526 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13817526 frs-bus:Director1 2024-01-01 2024-12-31 13817526 2022-12-31 13817526 2023-12-31 13817526 2023-01-01 2023-12-31 13817526 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13817526
LUNA ENTERTAINMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Osome Ltd
Balance Sheet
Registered number: 13817526
2024 2023
£ £
Fixed assets 3,144 2,357
Current assets 224 858
Prepayments and accrued income 660 660
Creditors: Amounts Falling Due Within One Year (8,879 ) (2,235 )
NET CURRENT LIABILITIES (7,995 ) (717 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,851 ) 1,640
Accruals and deferred income - (390 )
NET (LIABILITIES)/ASSETS (4,851 ) 1,250
CAPITAL AND RESERVES (4,851 ) 1,250

Notes

1. General Information
LUNA ENTERTAINMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13817526 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 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 Hakan TUYUNUKLU
Director
09/06/2025