2023-07-012024-06-302024-06-30false06292817MOON MEDIA 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MOON MEDIA LTD

Registered Number
06292817
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

MOON MEDIA LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

ALLISON-SMITH, Robin
MOONEY, Bel

Company Secretary

ALLISON-SMITH, Robin

Registered Address

Boyd Farm Golden Valley Lane
Bitton
Bristol
BS30 6NY

Registered Number

06292817 (England and Wales)
MOON MEDIA LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,94815,751
14,94815,751
Current assets
Debtors225293
Cash at bank and on hand65,11961,643
65,34461,936
Creditors amounts falling due within one year(17,780)(21,796)
Net current assets (liabilities)47,56440,140
Total assets less current liabilities62,51255,891
Net assets62,51255,891
Capital and reserves
Called up share capital1212
Profit and loss account62,50055,879
Shareholders' funds62,51255,891
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
ALLISON-SMITH, Robin
Director
Registered Company No. 06292817
MOON MEDIA LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2355,938
At 30 June 2455,938
Depreciation and impairment
At 01 July 2340,186
Charge for year804
At 30 June 2440,990
Net book value
At 30 June 2414,948
At 30 June 2315,751