MOODSTONE TECHNOLOGY LIMITED

Company Registration Number:
14419214 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOODSTONE TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

MOODSTONE TECHNOLOGY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 14
Kettlewell Close
Woking
Surrey
GBR
GU21 4HZ
Company Registration Number: 14419214 (England and Wales)

MOODSTONE TECHNOLOGY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
18 months to
31 Mar 2024
£
Turnover 4,270 12,527
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 865 ) ( 10,191 )
Depreciation and Writeoffs ( 224 ) ( 0 )
Other charges ( 1,806 ) ( 1,105 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,375 1,231

MOODSTONE TECHNOLOGY LIMITED

Balance sheet

As at 31 March 2025


2025
£
18 months to
31 Mar 2024
£
Called up share capital not paid: 1 1
Fixed Assets: 2,494 1,119
Current assets: 603 672
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 491 ) ( 560 )
Net current assets (liabilities): 112 112
Total assets less current liabilities: 2,607 1,232
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,607 1,232
Capital and reserves: 2,607 1,232

MOODSTONE TECHNOLOGY LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 15 May 2025
And Signed On Behalf Of The Board By:

Name: Jeremy McPhee
Status: Director

The notes form part of these financial statements

MOODSTONE TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MOODSTONE TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No