Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 05619085 Mr T Lai Miss W Cheong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05619085 2023-02-28 05619085 2024-02-28 05619085 2023-03-01 2024-02-28 05619085 frs-core:CurrentFinancialInstruments 2024-02-28 05619085 frs-core:Non-currentFinancialInstruments 2024-02-28 05619085 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05619085 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05619085 frs-bus:Micro-entities 2023-03-01 2024-02-28 05619085 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05619085 frs-bus:Director1 2023-03-01 2024-02-28 05619085 frs-bus:Director1 2023-02-28 05619085 frs-bus:Director1 2024-02-28 05619085 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 05619085 2022-02-28 05619085 2023-02-28 05619085 2022-03-01 2023-02-28 05619085 frs-core:CurrentFinancialInstruments 2023-02-28 05619085 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05619085
Moonpearl Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 05619085
2024 2023
£ £
Fixed assets 908 1,165
Current assets 41,178 53,017
Prepayments and accrued income 1,680 1,466
Creditors: Amounts Falling Due Within One Year (12,245 ) (14,687 )
NET CURRENT ASSETS 30,613 39,796
TOTAL ASSETS LESS CURRENT LIABILITIES 31,521 40,961
Creditors: Amounts Falling After More Than One Year (30,808 ) (40,833 )
NET ASSETS 713 128
CAPITAL AND RESERVES 713 128

Notes

1. General Information
Moonpearl Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05619085 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr T Lai 9,982 - 1,595 - 8,387
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 T Lai
Director
17/12/2024