Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 6 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15392613 Mr Dino Vecchione iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15392613 2025-01-31 15392613 2026-01-31 15392613 2025-02-01 2026-01-31 15392613 frs-core:CurrentFinancialInstruments 2026-01-31 15392613 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15392613 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15392613 frs-bus:Micro-entities 2025-02-01 2026-01-31 15392613 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15392613 frs-bus:Director1 2025-02-01 2026-01-31 15392613 frs-bus:Director1 2025-01-31 15392613 frs-bus:Director1 2026-01-31 15392613 2024-01-05 15392613 2025-01-31 15392613 2024-01-06 2025-01-31 15392613 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15392613
Luna Logistica Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contratax Limited
Balance Sheet
Registered number: 15392613
31 January 2026 31 January 2025
£ £
Current assets 55,303 22,887
Creditors: Amounts Falling Due Within One Year (34,045 ) (18,491 )
NET CURRENT ASSETS 21,258 4,396
TOTAL ASSETS LESS CURRENT LIABILITIES 21,258 4,396
Accruals and deferred income (9,428 ) -
NET ASSETS 11,830 4,396
CAPITAL AND RESERVES 11,830 4,396

Notes

1. General Information
Luna Logistica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15392613 . The registered office is 1 Richmond Road, Lytham St. Annes, FY8 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Dino Vecchione 15,394 50,323 (15,394 ) - 50,323
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Dino Vecchione
Director
27/10/2026