MICROMOON LTD

Company Registration Number:
13046207 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MICROMOON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MICROMOON LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 129
The Hawthorns
Charvil
Reading
England
RG10 9TT
Company Registration Number: 13046207 (England and Wales)

MICROMOON LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 0
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 ( 1,131 ) ( 1,094 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,131 ) ( 1,094 )

MICROMOON LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 641 572
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,213 ) ( 0 )
Net current assets (liabilities): ( 3,572 ) 572
Total assets less current liabilities: ( 3,572 ) 572
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 3,572 ) 572
Capital and reserves: ( 3,572 ) 572

MICROMOON LTD

Balance sheet continued

For the year ending 31 March 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 26 December 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Fayaz Abdul Kareem
Status: Director

The notes form part of these financial statements

MICROMOON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

MICROMOON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

MICROMOON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    Director's Loan Account

    As of 31 March 2024, the director, Mohammed Fayaz Abdul Kareem, has contributed a total of £4,213 to cover company expenses and maintain the closing balance of £641. This amount is recorded under "Creditors: amounts falling due within one year."

    Breakdown of Director's Loan Account:

    Expenses for 2024: £1,131

    Expenses for 2023: £1,094

    Expenses for 2022 (Carried Over): £1,347

    Total Director Contributions: £4,213

    Prior Year Adjustment

    The prior year figures have been adjusted to reflect the director's loan. The accumulated losses at 31 March 2023 were £2,441, consisting of losses of £1,347 (2022) and £1,094 (2023).