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Registered Number: 10162188
England and Wales

 

 

 

MYMOON CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 72    72 
Cash at bank and in hand 100    100 
172    172 
Creditors: amount falling due within one year (2,118)   (2,118)
Net current assets (1,946)   (1,946)
 
Total assets less current liabilities (1,946)   (1,946)
Net assets (1,946)   (1,946)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,046)   (2,046)
Shareholders' funds (1,946)   (1,946)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
Mohammed Abdul BARI
Director
1
General Information
MYMOON CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10162188, registration address 101 Carlton Avenue, Feltham, United Kingdom, TW14 0EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2