Luna Care Ltd 13653153 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of care services. Digita Accounts Production Advanced 6.30.9574.0 true 13653153 2023-10-01 2024-09-30 13653153 2024-09-30 13653153 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13653153 bus:Micro-entities 2023-10-01 2024-09-30 13653153 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13653153 bus:FilletedAccounts 2023-10-01 2024-09-30 13653153 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13653153 bus:RegisteredOffice 2023-10-01 2024-09-30 13653153 bus:Director1 2023-10-01 2024-09-30 13653153 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13653153 countries:EnglandWales 2023-10-01 2024-09-30 13653153 2022-10-01 2023-09-30 13653153 2023-09-30 13653153 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13653153

Luna Care Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Luna Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luna Care Ltd

Company Information

Director

Miss Fabiola Janeth Luna Chavez

Registered office

1717 Wimbourne Road
Bournemouth
Dorset
BH11 9AS

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Luna Care Ltd

(Registration number: 13653153)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

4,176

4,175

Creditors: Amounts falling due within one year

(3,085)

(3,548)

Total assets less current liabilities

1,091

627

Accruals and deferred income

(350)

(350)

 

741

277

Capital and reserves

741

277

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1717 Wimbourne Road
Bournemouth
Dorset
BH11 9AS

These financial statements were authorised for issue by the director on 18 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Luna Care Ltd

(Registration number: 13653153)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 18 June 2025
 

.........................................
Miss Fabiola Janeth Luna Chavez
Director