1 March 2022 false No description of principal activity Taxfiler 2023.10.1 09449785business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094497852022-02-28 094497852022-03-012023-02-28 09449785business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09449785business:FilletedAccounts2022-03-012023-02-28 094497852023-02-28 09449785business:Director12022-03-012023-02-28 09449785business:RegisteredOffice2022-03-012023-02-28 094497852022-02-28 09449785core:WithinOneYear2023-02-28 09449785core:WithinOneYear2022-02-28 09449785core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09449785core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09449785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09449785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09449785core:PreviouslyStatedAmount2023-02-28 09449785core:PreviouslyStatedAmount2022-02-28 09449785business:SmallEntities2022-03-012023-02-28 09449785countries:EnglandWales2022-03-012023-02-28 09449785core:FurnitureFittings2022-03-012023-02-28 09449785core:ComputerEquipment2022-03-012023-02-28 09449785core:FurnitureFittings2022-02-28 09449785core:ComputerEquipment2022-02-28 09449785core:FurnitureFittings2023-02-28 09449785core:ComputerEquipment2023-02-28 094497852021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09449785 (England and Wales)
SHOOTING FOR THE MOON LTD Unaudited accounts for the year ended 28 February 2023
SHOOTING FOR THE MOON LTD Unaudited accounts Contents
Page
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SHOOTING FOR THE MOON LTD Company Information for the year ended 28 February 2023
Director
Anne Marie SMITH
Company Number
09449785 (England and Wales)
Registered Office
7B LANDGUARD ROAD SOUTHAMPTON SO15 5DL UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SHOOTING FOR THE MOON LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,782 
- 
Current assets
Debtors
- 
4,436 
Cash at bank and in hand
2,859 
36,052 
2,859 
40,488 
Creditors: amounts falling due within one year
21,033 
(14,131)
Net current assets
23,892 
26,357 
Net assets
30,674 
26,357 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,574 
26,257 
Shareholders' funds
30,674 
26,357 
For the year ending 28 February 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Anne Marie SMITH Director Company Registration No. 09449785
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SHOOTING FOR THE MOON LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SHOOTING FOR THE MOON LTD is a private company, limited by shares, registered in England and Wales, registration number 09449785. The registered office is 7B LANDGUARD ROAD, SOUTHAMPTON, SO15 5DL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
5,430 
2,840 
8,270 
At 28 February 2023
5,430 
2,840 
8,270 
Depreciation
Charge for the year
977 
511 
1,488 
At 28 February 2023
977 
511 
1,488 
Net book value
At 28 February 2023
4,453 
2,329 
6,782 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,436 
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SHOOTING FOR THE MOON LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
697 
7,556 
Loans from directors
(21,730)
6,575 
(21,033)
14,131 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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