Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07234644 Mrs Emma Green Mr Paul Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07234644 2023-04-30 07234644 2024-04-30 07234644 2023-05-01 2024-04-30 07234644 frs-core:CurrentFinancialInstruments 2024-04-30 07234644 frs-core:Non-currentFinancialInstruments 2024-04-30 07234644 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07234644 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07234644 frs-bus:Micro-entities 2023-05-01 2024-04-30 07234644 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07234644 frs-bus:Director1 2023-05-01 2024-04-30 07234644 frs-bus:Director2 2023-05-01 2024-04-30 07234644 2022-04-30 07234644 2023-04-30 07234644 2022-05-01 2023-04-30 07234644 frs-core:CurrentFinancialInstruments 2023-04-30 07234644 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07234644
Moonwalk Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 07234644
2024 2023
£ £
Fixed assets 530 707
Current assets 60,002 33,332
Creditors: Amounts Falling Due Within One Year (48,803 ) (21,855 )
NET CURRENT ASSETS 11,199 11,477
TOTAL ASSETS LESS CURRENT LIABILITIES 11,729 12,184
Creditors: Amounts Falling After More Than One Year (7,707 ) (10,999 )
Accruals and deferred income (1,250 ) (924 )
NET ASSETS 2,772 261
CAPITAL AND RESERVES 2,772 261

Notes

1. General Information
Moonwalk Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07234644 . The registered office is 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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 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
Mrs Emma Green
Director
20/01/2025