Company Registration No. 11601681 (England and Wales)
The Moonlitsix Limited
Unaudited accounts
for the year ended 31 October 2023
The Moonlitsix Limited
Unaudited accounts
Contents
The Moonlitsix Limited
Company Information
for the year ended 31 October 2023
Directors
Hayley Richardson
Hayley Richardson
Company Number
11601681 (England and Wales)
Registered Office
Suite 232
405 Kings Road
London
London
SW10 0BB
England
Accountants
Pearce Accountancy
West Annexe, Myrtle Farm
Oldbury Naite
Oldbury-on-Severn
South Glos
BS35 1RU
The Moonlitsix Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
791
303
Creditors: amounts falling due within one year
(41,120)
(24,081)
Net current assets/(liabilities)
28
(503)
Called up share capital
(1)
(1)
Profit and loss account
29
165
Shareholders' funds
28
164
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 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 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Hayley Richardson
Director
Company Registration No. 11601681
The Moonlitsix Limited
Notes to the Accounts
for the year ended 31 October 2023
The Moonlitsix Limited is a private company, limited by shares, registered in England and Wales, registration number 11601681. The registered office is Suite 232, 405 Kings Road, London, London, SW10 0BB, England.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
Straight Line (years) - 3
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment
The Moonlitsix Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
10,411
5,873
Other debtors
30,848
17,402
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,160
4,398
Taxes and social security
38,000
17,703
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Average number of employees
During the year the average number of employees was 0 (2022: 1).