Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11162242 Mrs Chantel Angland-Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162242 2024-01-31 11162242 2025-01-31 11162242 2024-02-01 2025-01-31 11162242 frs-core:CurrentFinancialInstruments 2025-01-31 11162242 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11162242 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11162242 frs-bus:Micro-entities 2024-02-01 2025-01-31 11162242 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11162242 frs-bus:Director1 2024-02-01 2025-01-31 11162242 frs-bus:Director1 2024-01-31 11162242 frs-bus:Director1 2025-01-31 11162242 2023-01-31 11162242 2024-01-31 11162242 2023-02-01 2024-01-31 11162242 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11162242
Luna Creative Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Luna Creative Communications Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11162242

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,115 | 1,635
Current assets |  | 11,029 | 27,390
Prepayments and accrued income |  | 588 | -
Creditors: Amounts Falling Due Within One Year |  | (12,641 ) | (12,764 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,024 ) | 14,626
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91 | 16,261
Accruals and deferred income |  | - | (6,578 )
NET ASSETS |  | 91 | 9,683
CAPITAL AND RESERVES |  | 91 | 9,683

## Notes

1. General Information
Luna Creative Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11162242 . The registered office is Suite G7 Woodland Place, Hurricane Way, Wickford, Essex, SS11 8YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Chantel Angland-Banks | 20,000 | - | 20,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Luna Creative Communications Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 her 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

Mrs Chantel Angland-Banks Director
08/10/2025