Registered number
05235759
SILVER MOON (2004) LIMITED
Filleted Accounts
30 September 2024
SILVER MOON (2004) LIMITED
Registered number: 05235759
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 160,052 233,530
Prepayments and accrued income 1,159 867
161,211 234,397
Creditors: amounts falling due within one year (20,807) (21,435)
Net current assets 140,404 212,962
Total assets less current liabilities 140,404 212,962
Creditors: amounts falling due after more than one year (100,000) (150,000)
Accruals and deferred income (2,059) (8,209)
Net assets 38,345 54,753
Capital and reserves 38,345 54,753
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.Walsh
Director
Approved by the board on 4 July 2025
SILVER MOON (2004) LIMITED 05235759 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 M.Walsh No description of principal activity 05235759 2022-10-01 2023-09-30 05235759 core:WithinOneYear 2023-09-30 05235759 core:AfterOneYear 2023-09-30 05235759 2023-10-01 2024-09-30 05235759 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05235759 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05235759 countries:England 2023-10-01 2024-09-30 05235759 bus:Director40 2023-10-01 2024-09-30 05235759 bus:Micro-entities 2023-10-01 2024-09-30 05235759 bus:FilletedAccounts 2023-10-01 2024-09-30 05235759 2024-09-30 05235759 core:WithinOneYear 2024-09-30 05235759 core:AfterOneYear 2024-09-30 05235759 2023-09-30 iso4217:GBP xbrli:pure