MOONRISE MEDIA LTD

Company Registration Number:
02733230 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MOONRISE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOONRISE MEDIA LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 37
Peartree Green
Brockhampton
Hereford
HR1 4SA
Company Registration Number: 02733230 (England and Wales)

MOONRISE MEDIA LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 2,717 6,873
Cost of Materials ( 14,770 ) ( 11,728 )
Staff Costs ( 27 ) -
Depreciation and Writeoffs - ( 6,022 )
Other charges ( 16,696 ) ( 7,222 )
Profit or (Loss) for Period ( 28,776 ) ( 18,099 )

MOONRISE MEDIA LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 11,966 12,487
Current assets: 1,930
Creditors: amounts falling due within one year: ( 131 )
Net current assets (liabilities): ( 131 ) 1,930
Total assets less current liabilities: 11,835 14,417
Creditors: amounts falling due after more than one year: ( 23,554 ) ( 34,623 )
Total net assets (liabilities): ( 11,719 ) ( 20,206 )
Capital and reserves: ( 11,719 ) ( 20,206 )

MOONRISE MEDIA LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: William Patrick Hopkins
Status: Director

The notes form part of these financial statements

MOONRISE MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

MOONRISE MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No