Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10526191 Mr Bhupinder Sanan Mrs Rashma Sanan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10526191 2022-12-31 10526191 2023-12-31 10526191 2023-01-01 2023-12-31 10526191 frs-core:CurrentFinancialInstruments 2023-12-31 10526191 frs-core:Non-currentFinancialInstruments 2023-12-31 10526191 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10526191 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10526191 frs-bus:Micro-entities 2023-01-01 2023-12-31 10526191 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10526191 frs-bus:Director1 2023-01-01 2023-12-31 10526191 frs-bus:Director2 2023-01-01 2023-12-31 10526191 2021-12-31 10526191 2022-12-31 10526191 2022-01-01 2022-12-31 10526191 frs-core:CurrentFinancialInstruments 2022-12-31 10526191 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10526191
Moon (Investments UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10526191
2023 2022
£ £
Fixed assets 1,699,789 1,703,628
Current assets 93,382 60,827
Creditors: Amounts Falling Due Within One Year (553,977 ) (553,609 )
NET CURRENT LIABILITIES (460,595 ) (492,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,239,194 1,210,846
Creditors: Amounts Falling After More Than One Year (1,185,235 ) (1,186,587 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 53,239 23,539
CAPITAL AND RESERVES 53,239 23,539

Notes

1. General Information
Moon (Investments UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10526191 . The registered office is Unit 56 24-26 , St. Leonards Road, Windsor, Berkshire, SL4 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 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 Bhupinder Sanan
Director
29/03/2024