MOONCHILD ENTERPRISE LTD

Company Registration Number:
13087873 (England and Wales)

Unaudited abridged accounts for the year ended 26 June 2024

(Dormant)

Period of accounts

Start date: 28 June 2023

End date: 26 June 2024

MOONCHILD ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 26 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOONCHILD ENTERPRISE LTD

Company Information

for the Period Ended 26 June 2024




Director: Alexandra Bruce
Elliot Nield
Registered office: 16
Rayners Close
Stalybridge
England
SK15 1TJ
Company Registration Number: 13087873 (England and Wales)

MOONCHILD ENTERPRISE LTD

Balance sheet

As at 26 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 250,000 300,000
Total fixed assets: 250,000 300,000
Current assets
Creditors: amounts falling due within one year: ( 12,893 )
Net current assets (liabilities): ( 12,893 )
Total assets less current liabilities: 250,000 287,107
Total net assets (liabilities): 250,000 287,107

The notes form part of these financial statements

MOONCHILD ENTERPRISE LTD

Balance sheet continued

As at 26 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 249,901 287,008
Shareholders funds: 250,000 287,107

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 26 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Alexandra Bruce
Status: Director

The notes form part of these financial statements

MOONCHILD ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOONCHILD ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MOONCHILD ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 3. Off balance sheet disclosure

    No

MOONCHILD ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 28 June 2023 300,000
    Additions -
    Disposals -
    Revaluations (50,000)
    Transfers -
    At 26 June 2024 250,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 26 June 2024 -
    Net book value
    Net book value at 26 June 2024 250,000
    Net book value at 27 June 2023 300,000

    Impairment in investment