Company registration number SC408420 (Scotland)
MOONDOVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MOONDOVE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
635
847
Current assets
22,297
17,002
Creditors: amounts falling due within one year
(23,940)
(17,714)
Net current liabilities
(1,643)
(712)
Total assets less current liabilities
(1,008)
135
Net (liabilities)/assets
(1,008)
135
Capital and reserves
(1,008)
135
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company provided the director with a current account on which cash advances were made. These amounts are repaid by the award of dividends to the director.
The amount outstanding at 1st October 2023 was £17,000. A further £528 was advanced during the year and £860 was repaid leaving £16,668 outstanding at 30th September 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Moondove Ltd is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
MOONDOVE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 June 2025
Mario Cocozza
Director
Company registration number SC408420 (Scotland)