1 June 2022 false No description of principal activity Taxfiler 2023.14 11984103business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119841032022-05-31 119841032022-06-012023-05-31 11984103business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11984103business:FilletedAccounts2022-06-012023-05-31 119841032023-05-31 11984103business:Director12022-06-012023-05-31 11984103business:RegisteredOffice2022-06-012023-05-31 119841032022-05-31 11984103core:WithinOneYear2023-05-31 11984103core:WithinOneYear2022-05-31 11984103core:AfterOneYear2023-05-31 11984103core:AfterOneYear2022-05-31 11984103countries:EnglandWales2022-06-012023-05-31 119841032021-06-012022-05-31 11984103business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11984103 (England and Wales)
Moon Magic Yoga Ltd Unaudited accounts for the year ended 31 May 2023
Moon Magic Yoga Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Moon Magic Yoga Ltd Company Information for the year ended 31 May 2023
Director
Miss Georgina Burman
Company Number
11984103 (England and Wales)
Registered Office
25 WEY CLOSE CAMBERLEY GU15 3LP ENGLAND
Accountants
Rebecca Eighteen FCA 30 Nelson Gardens Rayleigh Essex SS6 8HD
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Moon Magic Yoga Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
516 
688 
Current assets
433 
348 
Creditors: amounts falling due within one year
(593)
(245)
Net current (liabilities)/assets
(160)
103 
Total assets less current liabilities
356 
791 
Creditors: amounts falling due after more than one year
(1,353)
(2,877)
Accruals and deferred income
(600)
(600)
Net liabilities
(1,597)
(2,686)
Capital and reserves
(1,597)
(2,686)
NOTES TO THE ACCOUNTS
1 Statutory information
Moon Magic Yoga Ltd is a private company, limited by shares, registered in England and Wales, registration number 11984103. The registered office is 25 WEY CLOSE, CAMBERLEY, GU15 3LP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2024
Miss Georgina Burman Director Company Registration No. 11984103
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