Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11385278 Mr Robert Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11385278 2025-05-31 11385278 2026-05-31 11385278 2025-06-01 2026-05-31 11385278 frs-core:CurrentFinancialInstruments 2026-05-31 11385278 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11385278 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11385278 frs-bus:Micro-entities 2025-06-01 2026-05-31 11385278 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11385278 frs-bus:Director1 2025-06-01 2026-05-31 11385278 2024-05-31 11385278 2025-05-31 11385278 2024-06-01 2025-05-31 11385278 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 11385278
Lunar Marine Trading Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Lunar Marine Trading Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11385278

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,351 | 2,766
Current assets |  | 198,690 | 135,818
Prepayments and accrued income |  | 1,629 | 6,128
Creditors: Amounts Falling Due Within One Year |  | (207,942 ) | (138,433 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,623 ) | 3,513
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,272 ) | 6,279
Accruals and deferred income |  | (900 ) | (900 )
NET (LIABILITIES)/ASSETS |  | (6,172 ) | 5,379
CAPITAL AND RESERVES |  | (6,172 ) | 5,379

## Notes

1. General Information
Lunar Marine Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11385278 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
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Lunar Marine Trading Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 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

Mr Robert Cooper Director
12/08/2026