Registered Number NI682114

HOLOMOON LIMITED

Micro-entity Accounts

30 September 2023

HOLOMOON LIMITED Registered Number NI682114

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
6,341
12,773
Prepayments and accrued income
429
-
Creditors: amounts falling due within one year
(1,763)
(793)
Net current assets (liabilities)
5,007
11,980
Total assets less current liabilities
5,007
11,980
Creditors: amounts falling due after more than one year
(114,000)
(66,000)
Total net assets (liabilities)
(108,993)
(54,020)
Capital and reserves
(108,993)
(54,020)
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 October 2023

And signed on their behalf by:
Robert Coey, Director

HOLOMOON LIMITED Registered Number NI682114

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3