Registered number
13864513
MOONLIGHT MEDICARE LIMITED
Filleted Accounts
31 January 2024
MOONLIGHT MEDICARE LIMITED
Registered number: 13864513
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,320 1,200
Current assets
Cash at bank and in hand 6,352 1,750
Creditors: amounts falling due within one year 4 (3,649) -
Net current assets 2,703 1,750
Net assets 7,023 2,950
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,923 2,850
Shareholder's funds 7,023 2,950
Number Number
Average number of employees 3 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahdy Mohamed Tawfik Borghol
Director
Approved by the board on 7 October 2024
MOONLIGHT MEDICARE LIMITED 13864513 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mahdy Mohamed Tawfik Borghol No description of principal activity 13864513 core:WithinOneYear 2023-01-31 13864513 core:ShareCapital 2023-01-31 13864513 core:RetainedEarningsAccumulatedLosses 2023-01-31 13864513 2023-02-01 2024-01-31 13864513 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13864513 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13864513 bus:Director40 2023-02-01 2024-01-31 13864513 bus:FRS102 2023-02-01 2024-01-31 13864513 bus:FilletedAccounts 2023-02-01 2024-01-31 13864513 2024-01-31 13864513 core:WithinOneYear 2024-01-31 13864513 core:ShareCapital 2024-01-31 13864513 core:RetainedEarningsAccumulatedLosses 2024-01-31 13864513 2023-01-31 iso4217:GBP xbrli:pure