Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity4 October 202231 October 202331 October 202314395832Mr Jason Stephensoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143958322022-10-03143958322023-10-31143958322022-10-042023-10-3114395832frs-core:CurrentFinancialInstruments2023-10-3114395832frs-bus:PrivateLimitedCompanyLtd2022-10-042023-10-3114395832frs-bus:FilletedAccounts2022-10-042023-10-3114395832frs-bus:Micro-entities2022-10-042023-10-3114395832frs-bus:AuditExempt-NoAccountantsReport2022-10-042023-10-3114395832frs-bus:Director12022-10-042023-10-31
Registered number: 14395832
To The Moon And Back Bar Limited
Unaudited Financial Statements
For the Period 4 October 2022 to 31 October 2023
To The Moon And Back Bar Limited
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14395832
31 October 2023
£
Fixed assets
5,548
Current assets
4,456
Creditors: Amounts Falling Due Within One Year
(19,874)
NET CURRENT LIABILITIES
(15,418)
TOTAL ASSETS LESS CURRENT LIABILITIES
(9,870)
NET LIABILITIES
(9,870)
CAPITAL AND RESERVES
(9,870)
Notes
1.General Information
To The Moon And Back Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14395832. The registered office is 6 Market Avenue, Ashton-Under-Lyne, OL6 6AL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 October 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 his 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.