1 February 2023 false No description of principal activity Taxfiler 2024.5 12383822business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123838222023-01-31 123838222023-02-012024-01-31 12383822business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12383822business:FilletedAccounts2023-02-012024-01-31 123838222024-01-31 12383822business:Director12023-02-012024-01-31 12383822business:RegisteredOffice2023-02-012024-01-31 123838222023-01-31 12383822core:WithinOneYear2024-01-31 12383822core:WithinOneYear2023-01-31 12383822core:AfterOneYear2024-01-31 12383822core:AfterOneYear2023-01-31 12383822core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12383822core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12383822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12383822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12383822core:PreviouslyStatedAmount2024-01-31 12383822core:PreviouslyStatedAmount2023-01-31 12383822business:SmallEntities2023-02-012024-01-31 12383822countries:EnglandWales2023-02-012024-01-31 123838222022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12383822 (England and Wales)
Moon and Back Productions Limited Unaudited accounts for the year ended 31 January 2024
Moon and Back Productions Limited Unaudited accounts Contents
Page
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Moon and Back Productions Limited Company Information for the year ended 31 January 2024
Director
Santhana Beer Oli IBRAHIM SHAHIB
Company Number
12383822 (England and Wales)
Registered Office
19 Shenley Pavilions Chalkdell Drive Shenley Wood Milton Keynes Buckinghamshire MK5 6LB England
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Moon and Back Productions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,682 
- 
Cash at bank and in hand
- 
(22,536)
6,682 
(22,536)
Creditors: amounts falling due within one year
(47,769)
(1,617)
Net current liabilities
(41,087)
(24,153)
Total assets less current liabilities
(41,087)
(24,153)
Creditors: amounts falling due after more than one year
(5,650)
(14,782)
Net liabilities
(46,737)
(38,935)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(46,738)
(38,936)
Shareholders' funds
(46,737)
(38,935)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Santhana Beer Oli IBRAHIM SHAHIB Director Company Registration No. 12383822
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Moon and Back Productions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Moon and Back Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12383822. The registered office is 19 Shenley Pavilions, Chalkdell Drive, Shenley Wood, Milton Keynes, Buckinghamshire, MK5 6LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,682 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,668 
- 
Trade creditors
14,472 
- 
Taxes and social security
629 
- 
Loans from directors
- 
1,617 
47,769 
1,617 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,650 
14,782 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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