Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12941596 Mr Khadga Katuwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12941596 2022-10-31 12941596 2023-10-31 12941596 2022-11-01 2023-10-31 12941596 frs-core:CurrentFinancialInstruments 2023-10-31 12941596 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12941596 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12941596 frs-bus:Micro-entities 2022-11-01 2023-10-31 12941596 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12941596 frs-bus:Director1 2022-11-01 2023-10-31 12941596 2021-10-31 12941596 2022-10-31 12941596 2021-11-01 2022-10-31 12941596 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12941596
MOONLIGHT PVT LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 12941596
2023 2022
£ £
Fixed assets 7,959 9,945
Current assets 34,454 34,778
Creditors: Amounts Falling Due Within One Year (35,438 ) (37,647 )
NET CURRENT LIABILITIES (984 ) (2,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,975 7,076
Accruals and deferred income (1,040 ) (1,040 )
NET ASSETS 5,935 6,036
CAPITAL AND RESERVES 5,935 6,036

Notes

1. General Information
MOONLIGHT PVT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12941596 . The registered office is 63 London Street, Reading, RG1 4PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Khadga Katuwal
Director
26/07/2024