Company registration number:
12184605
Luna Care Services Ltd
Unaudited filleted financial statements
30 November 2024
Luna Care Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Luna Care Services Ltd
Directors and other information
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Director |
Mr Jordan Levi Saile |
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Company number |
12184605 |
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Registered office |
1st Floor Deneway House |
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88 - 94 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AQ |
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Business address |
Acorn Suite 6, Greenleaf House |
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Darkes Lane |
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Potters Bar |
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Herts |
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EN5 1AE |
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Accountant |
Helen Nicolas Accounting Solutions Limited |
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1st Floor Deneway House |
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88 - 94 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AQ |
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Luna Care Services Ltd
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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40,353 |
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38,559 |
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_______ |
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_______ |
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Current assets |
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66,418 |
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72,622 |
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Prepayments and accrued income |
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2,760 |
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600 |
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_______ |
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_______ |
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69,178 |
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73,222 |
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Creditors: amounts falling due within one year |
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(
163,232) |
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(
76,456) |
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_______ |
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_______ |
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Net current liabilities |
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(
94,054) |
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(
3,234) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
53,701) |
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35,325 |
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Accruals and deferred income |
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(
3,259) |
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(
1,878) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
56,960) |
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33,447 |
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_______ |
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_______ |
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Capital and reserves |
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(
56,960) |
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33,447 |
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_______ |
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_______ |
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Notes to the financial statements
Luna Care Services Ltd
Year ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
21
(2023:
17
).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 November 2025
, and are signed on behalf of the board by:
Mr Jordan Levi Saile
Director
Company registration number:
12184605
The company is a private company limited by shares, registered in England.