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Registered number: 14964127

Namh Moon Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Namh Moon Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024
DIRECTORS
I McGregor
N Saengkaew
REGISTERED OFFICE
12 Treasury Court
Fisher Street
Carlisle
CA3 8RF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14964127
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Namh Moon Ltd

ACCOUNTS
FOR THE370 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Namh Moon Ltd

BALANCE SHEET AT 30/06/2024
2024
Notes£
FIXED ASSETS
Tangible assets339,761
CURRENT ASSETS
Stock1,000
Debtors523,800
Cash at bank and in hand2,378
27,178
CREDITORS: Amounts falling due within one year663,792
NET CURRENT LIABILITIES(36,614)
TOTAL ASSETS LESS CURRENT LIABILITIES3,147
CAPITAL AND RESERVES
Called up share capital72
Profit and loss account3,145
SHAREHOLDERS' FUNDS3,147
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
I McGregor
Director

Namh Moon Ltd

NOTES TO THE ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.
Average number of employees4

Namh Moon Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions46,77846,778
At 30/06/202446,77846,778
Depreciation
For the 370 day period7,0177,017
At 30/06/20247,0177,017
Net Book Amounts
At 30/06/202439,76139,761
4. STOCK 2024
£
Stock comprises:
Stock1,000
1,000
5. DEBTORS 2024
£
Amounts falling due within one year
Other debtors16,102
Prepayments2,924
Directors current account4,774
23,800
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Other tax and social security creditors3,952
Other creditors54,678
Accruals5,162
63,792

Namh Moon Ltd

7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinay shares of £1 each2
2
New shares issued during period:
2 Ordinay shares of £1 each2
2
8. RELATED PARTY TRANSACTIONS
Total salaries of £1,100 were paid to the directors during the year.
At the balance sheet date a loans of £4,774 was owed to the company by a director. The loan is unsecured, interest free and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 14964127.
The company's registered office is 12 Treasury Court, Fisher Street, Carlisle, CA3 8RF.
10. TRANSACTIONS WITH DIRECTORS
During the year total advances of £4,774 were made to a director which remain outstanding at the balance sheet date.
The loan is unsecured, interest free and repayable on demand.