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Registration number: 12420156

MoonFire Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

MoonFire Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MoonFire Consultancy Limited

Company Information

Director

N J Parr

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

MoonFire Consultancy Limited

(Registration number: 12420156)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

17,868

23,396

Current assets

74,641

82,008

Prepayments and accrued income

1,025

1,343

Creditors: Amounts falling due within one year

(4,749)

(4,600)

Net current assets

70,917

78,751

Total assets less current liabilities

88,785

102,147

Accruals and deferred income

(1,588)

(1,587)

 

87,197

100,560

Capital and reserves

87,197

100,560

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

MoonFire Consultancy Limited

(Registration number: 12420156)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

.........................................
N J Parr
Director