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Registered Number: 14372587
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

MOONRAKER INNOVATION LTD

Report to the directors on the preparation of the unaudited statutory accounts of Moonraker Innovation Ltd for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moonraker Innovation Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Moonraker Innovation Ltd, as a body, in accordance with the terms of our engagement letter dated 17 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Moonraker Innovation Ltd and state those matters that we have agreed to state to the Board of Directors of Moonraker Innovation Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moonraker Innovation Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Moonraker Innovation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Moonraker Innovation Ltd. You consider that Moonraker Innovation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Moonraker Innovation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Forbes Watson Limited

The Old Bakery
Green Street
Lytham
FY8 5LG
17 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,885   
16,885   
Current assets      
Debtors 9,266    1,457 
Cash at bank and in hand 82,589    2,296 
91,855    3,753 
Creditors: amount falling due within one year (8,958)   (11,204)
Net current assets 82,897    (7,451)
 
Total assets less current liabilities 99,782    (7,451)
Accruals and deferred income (48,900)  
Net assets 50,882    (7,451)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 49,882    (8,451)
Shareholders' funds 50,882    (7,451)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 June 2025 and were signed by:


-------------------------------
Andrew James Wiltshire
Director
2
General Information
Moonraker Innovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14372587, registration address 4 Meadowlands, Kirton, Ipswich, IP10 0PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023  
Additions 18,761    18,761 
Disposals  
At 30 September 2024 18,761    18,761 
Depreciation
At 01 October 2023  
Charge for year 1,876    1,876 
On disposals  
At 30 September 2024 1,876    1,876 
Net book values
Closing balance as at 30 September 2024 16,885    16,885 
Opening balance as at 01 October 2023  


3