13 August 2024 false No description of principal activity Taxfiler 2024.6 15894155business:PrivateLimitedCompanyLtd2024-08-132025-09-30 158941552024-08-12 158941552024-08-132025-09-30 15894155business:AuditExemptWithAccountantsReport2024-08-132025-09-30 15894155business:FilletedAccounts2024-08-132025-09-30 158941552025-09-30 15894155business:Director12024-08-132025-09-30 15894155business:Director22024-08-132025-09-30 15894155business:Director32024-08-132025-09-30 15894155business:Director42024-08-132025-09-30 15894155business:RegisteredOffice2024-08-132025-09-30 15894155core:WithinOneYear2025-09-30 15894155core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15894155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15894155core:PreviouslyStatedAmount2025-09-30 15894155business:SmallEntities2024-08-132025-09-30 15894155countries:EnglandWales2024-08-132025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15894155 (England and Wales)
Luna Software Ltd Unaudited accounts for the period from 13 August 2024 to 30 September 2025
Luna Software Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luna Software Ltd Company Information for the period from 13 August 2024 to 30 September 2025
Directors
Mr J J Donner Mr R H Rowell Mr S B Waddell Mr L Ridgill
Company Number
15894155 (England and Wales)
Registered Office
Quayside Studio Prince Albert Gardens Grimsby N E Lincs DN31 3AG England
Accountants
LRCA Limited McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
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Luna Software Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Creditors: amounts falling due within one year
4
(2,010)
Net current liabilities
(2,010)
Net liabilities
(2,010)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,011)
Shareholders' funds
(2,010)
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Mr R H Rowell Director Company Registration No. 15894155
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Luna Software Ltd Notes to the Accounts for the period from 13 August 2024 to 30 September 2025
1
Statutory information
Luna Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 15894155. The registered office is Quayside Studio, Prince Albert Gardens, Grimsby, N E Lincs, DN31 3AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Change in name
The company changed it's name from Payroll Savvy Limited to Luna Software Ltd on 22nd April 2025.
Change in accounting period
The accounting period has been extended and the period of account is 13th August 2024 to 30th September 2025. The accounting period has been extended to align with the parent company.
4
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
1,110 
Accruals
900 
2,010 
5
Controlling party
The company is a wholly owned subsidiary of Ascend Psg Limited, incorporated in the UK whose registered office is Quayside Studio, Prince Albert Gardens, Grimsby, N E Lincs, DN31 3AG, England.
6
Average number of employees
During the period the average number of employees was 3.
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