MOONSHOT CAPITAL LTD

Company Registration Number:
10203601 (England and Wales)

Unaudited abridged accounts for the year ended 27 May 2023

Period of accounts

Start date: 28 May 2022

End date: 27 May 2023

MOONSHOT CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 27 May 2023

Balance sheet
Notes

MOONSHOT CAPITAL LTD

Balance sheet

As at 27 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 123,962 157,522
Total fixed assets: 123,962 157,522
Current assets
Cash at bank and in hand: 3,480 12,621
Total current assets: 3,480 12,621
Creditors: amounts falling due within one year:   (199,250) (142,127)
Net current assets (liabilities): (195,770) (129,506)
Total assets less current liabilities: (71,808) 28,016
Total net assets (liabilities): (71,808) 28,016
Capital and reserves
Called up share capital: 1 1
Share premium account: 382,380 382,380
Profit and loss account: (454,189) (354,365)
Shareholders funds: (71,808) 28,016

The notes form part of these financial statements

MOONSHOT CAPITAL LTD

Balance sheet statements

For the year ending 27 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: A Grebnev
Status: Director

The notes form part of these financial statements

MOONSHOT CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOONSHOT CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MOONSHOT CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 May 2023

3. Tangible Assets

Total
Cost £
At 28 May 2022 331,251
At 27 May 2023 331,251
Depreciation
At 28 May 2022 173,729
Charge for year 33,560
At 27 May 2023 207,289
Net book value
At 27 May 2023 123,962
At 27 May 2022 157,522

MOONSHOT CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 May 2023

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Included within creditors falling due within one year is an amount of £7,485 (2022: Nil) due to the director. No interest is being charged.
£
Balance at 28 May 2022 0
Balance at 27 May 2023 7,485
Name of the related party: Moonshot SPV1 Ltd
Relationship:
Affiliated company
Description of the Transaction: Included within creditors falling due within one year is an amount of £120 (2022: £120) due to the director. No interest is being charged.
£
Balance at 28 May 2022 120
Balance at 27 May 2023 120