Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC641659 Mr John Mcllhoney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641659 2023-09-30 SC641659 2024-09-30 SC641659 2023-10-01 2024-09-30 SC641659 frs-core:CurrentFinancialInstruments 2024-09-30 SC641659 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC641659 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC641659 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC641659 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC641659 frs-bus:Director1 2023-10-01 2024-09-30 SC641659 2022-09-30 SC641659 2023-09-30 SC641659 2022-10-01 2023-09-30 SC641659 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC641659
The Moon on a Stick Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: SC641659
2024 2023
£ £
Fixed assets 351 701
Current assets 7,521 6,912
Prepayments and accrued income 13 13
Creditors: Amounts Falling Due Within One Year (7,491 ) (6,882 )
NET CURRENT ASSETS 43 43
TOTAL ASSETS LESS CURRENT LIABILITIES 394 744
NET ASSETS 394 744
CAPITAL AND RESERVES 394 744

Notes

1. General Information
The Moon on a Stick Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641659 . The registered office is Flat 1/1, 621 Dumbarton Rd, Glasgow, G11 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 2024 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.
On behalf of the board
Mr John Mcllhoney
Director
25/10/2024