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Registered Number: 13777729
England and Wales
ELLUNA LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

ELLUNA LIMITED Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

ELLUNA LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 2,602 |  | 0
Cash at bank and in hand |  | 243 |  | 330
|  | 2,845 |  | 330
Creditors: amount falling due within one year |  | (360) |  | (400)
Net current assets |  | 2,485 |  | (70)
Total assets less current liabilities |  | 2,485 |  | (70)
Creditors: amount falling due after more than one year |  | (5,327) |  | (437)
Net assets |  | (2,842) |  | (507)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (2,844) |  | (509)
Shareholders' funds |  | (2,842) |  | (507)
For the year ended 31 December 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 29 September 2025 and were signed by:
------------------------------- Mohamad Hassan Hachem Director
1

ELLUNA LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information ELLUNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13777729, registration address 54 PICKARD CLOSE, LONDON, N14 6JG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
2