2023-09-01 12793526 2024-08-31 12793526 2023-09-01 2024-08-31 12793526 2023-08-31 12793526 2022-09-01 2023-08-31 12793526 uk-core:WithinOneYear 2023-08-31 12793526 uk-core:WithinOneYear 2024-08-31 12793526 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12793526 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12793526 uk-bus:Micro-entities 2023-09-01 2024-08-31 12793526 uk-bus:FullAccounts 2023-09-01 2024-08-31 12793526 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Moon Services (UK) Limited
Registered Number:12793526
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Moon Services (UK) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12793526
Registered Number :
As at 31 August 2024
Moon Services (UK) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
4,495
3,280
Fixed assets
1,011
7,618
Current assets
Creditors: amounts falling due
within one year
(8,366)
(2,583)
(748)
(1,572)
Net current liabilities
Total assets less current liabilities
2,923
2,532
Accruals and deferred income
(1,500)
(1,500)
1,423
Net assets
1,032
1,423
1,032
Capital and reserves
Notes to the Accounts
Statutory Information
Moon Services (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12793526.
Registered address:
30 Brackendale Drive
Walsall
West Midlands
WS5 4BZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
12793526
Registered Number :
For the year ended 31 August 2024
Moon Services (UK) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Emma Moore Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
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