Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12289337 Ms Kirsty Ennos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289337 2024-10-31 12289337 2025-10-31 12289337 2024-11-01 2025-10-31 12289337 frs-core:CurrentFinancialInstruments 2025-10-31 12289337 frs-core:Non-currentFinancialInstruments 2025-10-31 12289337 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12289337 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12289337 frs-bus:Micro-entities 2024-11-01 2025-10-31 12289337 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12289337 frs-bus:Director1 2024-11-01 2025-10-31 12289337 2023-10-31 12289337 2024-10-31 12289337 2023-11-01 2024-10-31 12289337 frs-core:CurrentFinancialInstruments 2024-10-31 12289337 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12289337
Luna Commercial Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
LEO bookkeeping Services
Luna Commercial Furniture Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12289337

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 302 | 807
Current assets |  | 111,330 | 43,743
Prepayments and accrued income |  | - | 136
Creditors: Amounts Falling Due Within One Year |  | (53,630 ) | (2,447 )
NET CURRENT ASSETS |  | 57,700 | 41,432
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,002 | 42,239
Creditors: Amounts Falling Due After More Than One Year |  | (7,006 ) | (13,006 )
NET ASSETS |  | 50,996 | 29,233
CAPITAL AND RESERVES |  | 50,996 | 29,233

## Notes

1. General Information
Luna Commercial Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289337 . The registered office is 18 Ryehill Close, Long Buckby, Northants, NN6 7NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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

Ms Kirsty Ennos Director
4 March 2026