Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08362842 Ms Yue Zhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08362842 2023-07-31 08362842 2024-07-31 08362842 2023-08-01 2024-07-31 08362842 frs-core:CurrentFinancialInstruments 2024-07-31 08362842 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08362842 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08362842 frs-bus:Micro-entities 2023-08-01 2024-07-31 08362842 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08362842 frs-bus:Director1 2023-08-01 2024-07-31 08362842 frs-bus:Director1 2023-07-31 08362842 frs-bus:Director1 2024-07-31 08362842 2022-07-31 08362842 2023-07-31 08362842 2022-08-01 2023-07-31 08362842 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08362842
Moon Tuition Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 08362842
2024 2023
£ £
Fixed assets 10,044 13,392
Current assets 554,778 370,131
Creditors: Amounts Falling Due Within One Year (213,514 ) (99,451 )
NET CURRENT ASSETS 341,264 270,680
TOTAL ASSETS LESS CURRENT LIABILITIES 351,308 284,072
Accruals and deferred income (9,578 ) (7,269 )
NET ASSETS 341,730 276,803
CAPITAL AND RESERVES 341,730 276,803

Notes

1. General Information
Moon Tuition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08362842 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Yue Zhu - 456,033 - - 456,033
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Yue Zhu
Director
31st March 2025