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BLUE MOON MARKETING LTD

Registered Number
12741775
(England and Wales)

Unaudited Financial Statements for the Period ended
30 March 2024

BLUE MOON MARKETING LTD
Company Information
for the period from 1 August 2023 to 30 March 2024

Directors

FRANCIS, George Lee
MCINTOSH, Andrew Neil
REYNOLDS, Anne
SHERIDAN, Richard Brinsley

Registered Address

Regen House 3 Azure Court
Doxford International Business Park
Sunderland
SR3 3BE

Registered Number

12741775 (England and Wales)
BLUE MOON MARKETING LTD
Statement of Financial Position
30 March 2024

Notes

30 Mar 2024

31 Jul 2023

£

£

£

£

Fixed assets
Tangible assets36,8591,136
6,8591,136
Current assets
Debtors57,24137,524
Cash at bank and on hand1,27017,622
58,51155,146
Creditors amounts falling due within one year(52,675)(53,594)
Net current assets (liabilities)5,8361,552
Total assets less current liabilities12,6952,688
Creditors amounts falling due after one year(40,000)-
Provisions for liabilities(216)(216)
Net assets(27,521)2,472
Capital and reserves
Called up share capital100100
Profit and loss account(27,621)2,372
Shareholders' funds(27,521)2,472
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
SHERIDAN, Richard Brinsley
Director
Registered Company No. 12741775
BLUE MOON MARKETING LTD
Notes to the Financial Statements
for the period ended 30 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year74
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 232,691
Additions6,913
At 30 March 249,604
Depreciation and impairment
At 01 August 231,555
Charge for year1,190
At 30 March 242,746
Net book value
At 30 March 246,859
At 31 July 231,136