Company registration number 13016522 (England and Wales)
MOON PHASE STUDIO LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MOON PHASE STUDIO LTD
COMPANY LIMITED BY SHARES
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MOON PHASE STUDIO LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,195
39,281
Current assets
201,828
219,676
Creditors: amounts falling due within one year
(158,443)
(138,492)
Net current assets
43,385
81,184
Total assets less current liabilities
69,580
120,465
Creditors: amounts falling due after more than one year
(54,251)
(37,310)
Net assets
15,329
83,155
Capital and reserves
15,329
83,155
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
Moon Phase Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Homefield Court, Short Cross Road, Mount Hawke, Truro, TR4 8DU.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MOON PHASE STUDIO LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 June 2025 and are signed on its behalf by:
H Jones
M Leigh
Director
Director
Company registration number 13016522 (England and Wales)