Acorah Software Products - Accounts Production 12.2.108 false false 11 March 2021 31 December 2021 31 December 2021 13258957 Ms Maria Luna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13258957 2021-03-10 13258957 2021-12-31 13258957 2021-03-11 2021-12-31 13258957 frs-core:CurrentFinancialInstruments 2021-12-31 13258957 frs-core:CurrentFinancialInstruments 2021-03-11 2021-12-31 13258957 frs-core:Non-currentFinancialInstruments 2021-12-31 13258957 frs-core:Non-currentFinancialInstruments 2021-03-11 2021-12-31 13258957 frs-core:CurrentFinancialInstruments 2021-03-11 2021-12-31 13258957 frs-core:CurrentFinancialInstruments 2021-12-31 13258957 frs-core:AfterOneYear 2021-03-11 2021-12-31 13258957 frs-core:BetweenOneFiveYears 2021-03-11 2021-12-31 13258957 frs-core:BetweenOneFiveYears 2021-12-31 13258957 frs-core:ComputerEquipment 2021-12-31 13258957 frs-core:ComputerEquipment 2021-03-11 2021-12-31 13258957 frs-core:ComputerEquipment 2021-03-10 13258957 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Registered number: 13258957
Moonfield Investments Ltd
Unaudited Financial Statements
For the Period 11 March 2021 to 31 December 2021
Optimise Accountants Ltd

Bramley House
Bramley Road
Long Eaton
NG10 3SX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13258957
31 December 2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 890
890
CURRENT ASSETS
Cash at bank and in hand 357,662
357,662
Creditors: Amounts Falling Due Within One Year 4 (368,795 )
NET CURRENT ASSETS (LIABILITIES) (11,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,243 )
NET LIABILITIES (10,243 )
CAPITAL AND RESERVES
Called up share capital 5 120
Profit and Loss Account (10,363 )
SHAREHOLDERS' FUNDS (10,243)
For the period ending 31 December 2021 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 her 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
Ms Maria Luna
Director
13/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
1.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Investment Properties
£
Cost
As at 11 March 2021 -
Additions 890
As at 31 December 2021 890
Net Book Value
As at 31 December 2021 890
As at 11 March 2021 -
4. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Other creditors 51,400
Accruals and deferred income 8,449
Director's loan account 308,946
368,795
5. Share Capital
31 December 2021
Allotted, Called up and fully paid 120
6. Controlling Party
There is no ultimate controlling party with all shareholders owning an equal proportion of the share capital.
7. General Information
Moonfield Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13258957 . The registered office is 3 Gough Way, Cambridge, CB3 9LN.
Page 2