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
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
BLACKMOON FG LTD.
Statement of financial position
as at 30 April 2024
Intangible assets
24,126
29,041
Cash at bank and in hand
397,497
8,714
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)
-
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
BLACKMOON FG LTD.
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Intangible fixed assets
Other
BLACKMOON FG LTD.
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
1,948
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,355
6,371
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).