Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12322945 Bethany Sarah Tattersfield Claire Doyles Nicholas Doyles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12322945 2024-11-30 12322945 2025-11-30 12322945 2024-12-01 2025-11-30 12322945 frs-core:CurrentFinancialInstruments 2025-11-30 12322945 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12322945 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12322945 frs-bus:Micro-entities 2024-12-01 2025-11-30 12322945 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12322945 frs-bus:Director1 2024-12-01 2025-11-30 12322945 frs-bus:Director1 2024-11-30 12322945 frs-bus:Director1 2025-11-30 12322945 frs-bus:Director2 2024-12-01 2025-11-30 12322945 frs-bus:Director2 2024-11-30 12322945 frs-bus:Director2 2025-11-30 12322945 frs-bus:Director3 2024-12-01 2025-11-30 12322945 2023-11-30 12322945 2024-11-30 12322945 2023-12-01 2024-11-30 12322945 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12322945
Love Luna Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Love Luna Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12322945

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,885 | 12,809
Current assets |  | 49,038 | 49,510
Creditors: Amounts Falling Due Within One Year |  | (53,782 ) | (52,846 )
NET CURRENT LIABILITIES |  | (4,744 ) | (3,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,141 | 9,473
Accruals and deferred income |  | (3,850 ) | -
NET ASSETS |  | 2,291 | 9,473
CAPITAL AND RESERVES |  | 2,291 | 9,473

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Bethany Sarah Tattersfield | 29,410 | 32,300 | (36,489 ) | - | 25,221
Claire Doyles | 9,842 | - | (300 ) | - | 9,542

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Love Luna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12322945 . The registered office is 355 Wakefield Road, Huddersfield, HD5 8DE.
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Love Luna Limited
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 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 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

Bethany Sarah Tattersfield Director
13/08/2026