Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI637010 Mr Stephen Catney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI637010 2023-03-31 NI637010 2024-03-31 NI637010 2023-04-01 2024-03-31 NI637010 frs-core:CurrentFinancialInstruments 2024-03-31 NI637010 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI637010 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI637010 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI637010 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI637010 frs-bus:Director1 2023-04-01 2024-03-31 NI637010 2022-03-31 NI637010 2023-03-31 NI637010 2022-04-01 2023-03-31 NI637010 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI637010
Moonshadow Limited
Financial Statements
For The Year Ended 31 March 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI637010
2024 2023
£ £
Fixed assets 6,998 1,148
Current assets 7,334 6,166
Creditors: Amounts Falling Due Within One Year (10,370 ) (19,934 )
NET CURRENT LIABILITIES (3,036 ) (13,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,962 (12,620 )
Accruals and deferred income (1,320 ) (2,760 )
NET ASSETS/(LIABILITIES) 2,642 (15,380 )
CAPITAL AND RESERVES 2,642 (15,380 )

Notes

1. General Information
Moonshadow Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI637010 . The registered office is DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 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 Stephen Catney
Director
29 November 2024