Company Registration No. 02939077 (England and Wales)
Moonlite Productions Limited
Amended unaudited accounts
for the year ended 31 December 2024
Moonlite Productions Limited
Amended unaudited accounts
Contents
Moonlite Productions Limited
Company Information
for the year ended 31 December 2024
Company Number
02939077 (England and Wales)
Moonlite Productions Limited
Statement of financial position
as at 31 December 2024
Called up share capital not paid
(18,000)
(18,000)
Tangible assets
71,668
86,754
Cash at bank and in hand
17,245
(13,228)
Creditors: amounts falling due within one year
(57,705)
(15,074)
Net current assets
108,836
129,215
Total assets less current liabilities
162,504
197,969
Creditors: amounts falling due after more than one year
(30,700)
(54,822)
Net assets
131,804
143,147
Share premium
252,000
252,000
Profit and loss account
(120,196)
(108,853)
Shareholders' funds
131,804
143,147
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2025 and were signed on its behalf by
James Iyengar
Director
Company Registration No. 02939077
Moonlite Productions Limited
Notes to the Accounts
for the year ended 31 December 2024
Moonlite Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 02939077.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with FRS
102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to
small entities by section 1A of the standard).
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the lease term
Plant & machinery
10%, 15% and 33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
94,500
At 31 December 2024
94,500
Moonlite Productions Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
17,346
773,871
44,195
835,412
At 31 December 2024
17,346
783,757
44,195
845,298
At 1 January 2024
17,346
704,487
26,825
748,658
Charge for the year
-
23,972
1,000
24,972
At 31 December 2024
17,346
728,459
27,825
773,630
At 31 December 2024
-
55,298
16,370
71,668
At 31 December 2023
-
69,384
17,370
86,754
Amounts falling due within one year
Trade debtors
33,824
29,882
Deferred tax asset
64,905
76,771
Accrued income and prepayments
19,567
19,864
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,159
16,159
Obligations under finance leases and hire purchase contracts
5,424
5,424
Trade creditors
8,757
11,814
Taxes and social security
540
-
Loans from directors
1,391
(38,563)
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,344
12,731
9
Average number of employees
During the year the average number of employees was 4 (2023: 5).