Registered number
13864513
MOONLIGHT MEDICARE LIMITED
Filleted Accounts
31 January 2025
MOONLIGHT MEDICARE LIMITED
Registered number: 13864513
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,456 4,320
Current assets
Cash at bank and in hand 1,877 6,352
Creditors: amounts falling due within one year 4 (4,660) (3,649)
Net current (liabilities)/assets (2,783) 2,703
Net assets 673 7,023
Capital and reserves
Called up share capital 100 100
Profit and loss account 573 6,923
Shareholder's funds 673 7,023
Number Number
Average number of employees 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahdy Mohamed Tawfik Borghol
Director
Approved by the board on 8 May 2025
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