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Company Registration No. 07952670 (England and Wales)
Hannah and the Moon Ltd Unaudited accounts for the year ended 29 February 2024
Hannah and the Moon Ltd Unaudited accounts Contents
Page
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Hannah and the Moon Ltd Company Information for the year ended 29 February 2024
Director
Hannah Pratt
Company Number
07952670 (England and Wales)
Registered Office
51 Southalls Way Norwich NR3 4SA
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Hannah and the Moon Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
420 
512 
Current assets
Cash at bank and in hand
685 
890 
Creditors: amounts falling due within one year
(1,530)
(1,218)
Net current liabilities
(845)
(328)
Net (liabilities)/assets
(425)
184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(525)
84 
Shareholders' funds
(425)
184 
For the year ending 29 February 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 her 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 8 November 2024 and were signed on its behalf by
Hannah Pratt Director Company Registration No. 07952670
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Hannah and the Moon Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hannah and the Moon Ltd is a private company, limited by shares, registered in England and Wales, registration number 07952670. The registered office is 51 Southalls Way, Norwich, NR3 4SA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
18% Depreciation Charge is being charged each accounting year
Fixtures & fittings
18% Depreciation charge per annuam
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,059 
At 29 February 2024
2,059 
Depreciation
At 1 March 2023
1,547 
Charge for the year
92 
At 29 February 2024
1,639 
Net book value
At 29 February 2024
420 
At 28 February 2023
512 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,530 
1,218 
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Hannah and the Moon Ltd Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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