Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC260493 Mrs RAZIA AHMAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC260493 2022-12-31 SC260493 2023-12-31 SC260493 2023-01-01 2023-12-31 SC260493 frs-core:CurrentFinancialInstruments 2023-12-31 SC260493 frs-core:Non-currentFinancialInstruments 2023-12-31 SC260493 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC260493 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC260493 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC260493 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC260493 frs-bus:Director1 2023-01-01 2023-12-31 SC260493 2021-12-31 SC260493 2022-12-31 SC260493 2022-01-01 2022-12-31 SC260493 frs-core:CurrentFinancialInstruments 2022-12-31 SC260493 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC260493
MOONSTAR TRAVEL LTD
Financial Statements
For The Year Ended 31 December 2023
K Malik & Co Ltd
Balance Sheet
Registered number: SC260493
2023 2022
£ £
Fixed assets 17,377 18,229
Current assets 72,231 74,869
Creditors: Amounts Falling Due Within One Year (5,918 ) (8,776 )
NET CURRENT ASSETS 66,313 66,093
TOTAL ASSETS LESS CURRENT LIABILITIES 83,690 84,322
Creditors: Amounts Falling After More Than One Year (21,825 ) (25,131 )
Accruals and deferred income (7,557 ) (7,162 )
NET ASSETS 54,308 52,029
CAPITAL AND RESERVES 54,308 52,029

Notes

1. General Information
MOONSTAR TRAVEL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC260493 . The registered office is 309 Maxwell Road, Pollokshields, Glasgow, G41 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs RAZIA AHMAD
Director
30/04/2024