Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 14 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15283072 Mr S Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15283072 2024-11-30 15283072 2025-11-30 15283072 2024-12-01 2025-11-30 15283072 frs-core:Non-currentFinancialInstruments 2025-11-30 15283072 frs-core:ShareCapital 2025-11-30 15283072 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15283072 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15283072 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15283072 frs-bus:SmallEntities 2024-12-01 2025-11-30 15283072 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15283072 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15283072 frs-bus:Director1 2024-12-01 2025-11-30 15283072 frs-countries:EnglandWales 2024-12-01 2025-11-30 15283072 2023-11-13 15283072 2024-11-30 15283072 2023-11-14 2024-11-30 15283072 frs-core:Non-currentFinancialInstruments 2024-11-30 15283072 frs-core:ShareCapital 2024-11-30 15283072 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 15283072
Lunar Capital Ltd
Financial Statements
For The Year Ended 30 November 2025
BBK Partnership_
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Lunar Capital Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Lunar Capital Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15283072

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,463 |  | 6,680 |
Cash at bank and in hand |  | 17 |  | 2,474 |
|  | 6,480 |  | 9,154 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,440 ) |  | (1,672 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,040 |  | 7,482
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,040 |  | 7,482
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (25,450 ) |  | (12,500 )
NET LIABILITIES |  |  | (20,410 ) |  | (5,018 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (20,510 ) |  | (5,118 )
SHAREHOLDERS' FUNDS |  |  | (20,410) |  | (5,018)

Page 1
Page 2
Lunar Capital Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S Gardiner Director
15/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lunar Capital Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Lunar Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15283072 . The registered office is 26 Fitzjohn Avenue, Barnet, Hertfordshire, EN5 2HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,463 |  | 6,680

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,440 |  | 1,672

6. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 25,450 |  | 12,500

7. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3