PHIL MOON CONSULTANTS LIMITED

Company Registration Number:
08226671 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PHIL MOON CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHIL MOON CONSULTANTS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 21
Grange Park Close
Allerton Bywater
Castleford
England
WF10 2BJ
Company Registration Number: 08226671 (England and Wales)

PHIL MOON CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 2,840 2,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,021 ) ( 1,146 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,819 954

PHIL MOON CONSULTANTS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 438 438
Current assets: 760 760
Net current assets (liabilities): 760 760
Total assets less current liabilities: 1,198 1,198
Total net assets (liabilities): 1,198 1,198
Capital and reserves: 1,198 1,198

PHIL MOON CONSULTANTS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: mr phillip moon
Status: Director

The notes form part of these financial statements

PHIL MOON CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

PHIL MOON CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No