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Company registration number: 13673699
Moon Aesthetics Ltd
Unaudited filleted financial statements
31 October 2024
Moon Aesthetics Ltd
Contents
Statement of financial position and notes to the financial statements
Moon Aesthetics Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 31,285 36,806
_______ _______
Current assets 15,394 29,257
Prepayments and accrued income 45 -
_______ _______
15,439 29,257
Creditors: amounts falling due within one year ( 34,906) ( 48,950)
_______ _______
Net current liabilities ( 19,467) ( 19,693)
_______ _______
Total assets less current liabilities 11,818 17,113
Accruals and deferred income ( 1,710) ( 1,690)
_______ _______
Net assets 10,108 15,423
_______ _______
Capital and reserves 10,108 15,423
_______ _______
Notes to the financial statements
Moon Aesthetics Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Charlene Rochelle Pannell ( 15,037) ( 6,358) ( 21,395)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Charlene Rochelle Pannell ( 34,017) 18,980 ( 15,037)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Charlene Rochelle Pannell
Director
Company registration number: 13673699
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.