MOONTRAK LIMITED

Company Registration Number:
10530084 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOONTRAK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOONTRAK LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Richard Anthony Borg
Alma Borg
Secretary: David Martin Bolton
Registered office: 35
Frosthole Crescent
Portsmouth
Hampshire
England
PO15 6AQ
Company Registration Number: 10530084 (England and Wales)

MOONTRAK LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Development of consumer software products.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Richard Anthony Borg
Alma Borg

Secretary
David Martin Bolton

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Anthony Borg
Status: Director

MOONTRAK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 217 ) ( 395 )
Operating Profit or (Loss) ( 217 ) ( 395 )
Profit or (Loss) Before Tax ( 217 ) ( 395 )
Profit or (Loss) for Period ( 217 ) ( 395 )

The notes form part of these financial statements

MOONTRAK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,400 1,400
Cash at bank and in hand: 541 758
Total current assets: 1,941 2,158
Creditors: amounts falling due within one year: 5 ( 25,718 ) ( 25,718 )
Net current assets (liabilities): ( 23,777 ) ( 23,560 )
Total assets less current liabilities: ( 23,777 ) ( 23,560 )
Total net assets (liabilities): ( 23,777 ) ( 23,560 )

The notes form part of these financial statements

MOONTRAK LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20,100 20,100
Profit and loss account: ( 43,877 ) ( 43,660 )
Shareholders funds: ( 23,777 ) ( 23,560 )

For the year ending 31 December 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.

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

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Anthony Borg
Status: Director

The notes form part of these financial statements

MOONTRAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MOONTRAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MOONTRAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MOONTRAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 1,400 1,400
Total 1,400 1,400

MOONTRAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 25,718 25,718
Total 25,718 25,718