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Company Registration No. 09565820 (England and Wales)
BLACKMOON FG LTD. Unaudited accounts for the year ended 30 April 2024
BLACKMOON FG LTD. Unaudited accounts Contents
Page
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BLACKMOON FG LTD. Company Information for the year ended 30 April 2024
Director
Iuliia KRIACHKOVA
Company Number
09565820 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ United Kingdom
Accountants
Sterling & Beanland Limited 4 Queens Road, The Old Town Hall London, Wimbledon SW19 8YB
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BLACKMOON FG LTD. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,126 
29,041 
Tangible assets
- 
174 
24,126 
29,215 
Current assets
Debtors
1,900 
7,650 
Cash at bank and in hand
397,497 
8,714 
399,397 
16,364 
Creditors: amounts falling due within one year
(10,951)
(30,458)
Net current assets/(liabilities)
388,446 
(14,094)
Total assets less current liabilities
412,572 
15,121 
Creditors: amounts falling due after more than one year
(383,208)
- 
Net assets
29,364 
15,121 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
28,364 
14,121 
Shareholders' funds
29,364 
15,121 
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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Iuliia KRIACHKOVA Director Company Registration No. 09565820
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BLACKMOON FG LTD. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BLACKMOON FG LTD. is a private company, limited by shares, registered in England and Wales, registration number 09565820. The registered office is 71-75 Shelton Street , London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
49,142 
At 30 April 2024
49,142 
Amortisation
At 1 May 2023
20,101 
Charge for the year
4,915 
At 30 April 2024
25,016 
Net book value
At 30 April 2024
24,126 
At 30 April 2023
29,041 
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BLACKMOON FG LTD. Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
599 
At 30 April 2024
599 
Depreciation
At 1 May 2023
425 
Charge for the year
174 
At 30 April 2024
599 
Net book value
At 30 April 2024
- 
At 30 April 2023
174 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,948 
Other debtors
1,900 
5,702 
1,900 
7,650 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
96 
87 
Taxes and social security
10,355 
6,371 
Proposed dividends
500 
- 
Other creditors
- 
24,000 
10,951 
30,458 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
383,208 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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