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Three Moon Care Limited

Registered Number
12642279
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Three Moon Care Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Miss Aysu Koysuren

Registered Address

C/O Accounting As You Go Ltd Suite 8, The Monument
45-47 Monument Hill
Weybridge
KT13 8RN

Place of Business

3 ASCOT HOUSE

WATCHFIELD COURT

W4 4NA


Registered Number

12642279 (England and Wales)
Three Moon Care Limited
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors2,8742,549
Cash at bank and on hand2,477801
5,3513,350
Creditors amounts falling due within one year3(3,243)(3,067)
Net current assets (liabilities)2,108283
Total assets less current liabilities2,108283
Net assets2,108283
Capital and reserves
Called up share capital100100
Profit and loss account2,008183
Shareholders' funds2,108283
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
Miss Aysu Koysuren
Director
Registered Company No. 12642279
Three Moon Care Limited
Notes to the Financial Statements
for the year ended 30 September 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-193
Taxation and social security3,2431,875
Accrued liabilities and deferred income-999
Total3,2433,067