Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10546544 Mr YANCHU HUANG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10546544 2024-01-31 10546544 2025-01-31 10546544 2024-02-01 2025-01-31 10546544 frs-core:CurrentFinancialInstruments 2025-01-31 10546544 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10546544 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10546544 frs-bus:Micro-entities 2024-02-01 2025-01-31 10546544 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10546544 frs-bus:Director1 2024-02-01 2025-01-31 10546544 2023-01-31 10546544 2024-01-31 10546544 2023-02-01 2024-01-31 10546544 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10546544
FULL MOON HOUSE LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
LIAN AND CO ACCOUNTANTS
FFA
LIANCO LIMITED
26 OREGON CLOSE
MANCHESTER
M13 9SA
Balance Sheet
Registered number: 10546544
2025 2024
£ £
Fixed assets 933 1,098
Current assets 10,790 6,803
Prepayments and accrued income 1,205 1,141
Creditors: Amounts Falling Due Within One Year (9,038 ) (5,092 )
NET CURRENT ASSETS 2,957 2,852
TOTAL ASSETS LESS CURRENT LIABILITIES 3,890 3,950
Accruals and deferred income (1,784 ) (1,935 )
NET ASSETS 2,106 2,015
CAPITAL AND RESERVES 2,106 2,015

Notes

1. General Information
FULL MOON HOUSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10546544 . The registered office is 2 GREEN STREET, LANCASTER, LA1 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
Manufacturing 2 2
3 3
Page 0
Page 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr YANCHU HUANG
Director
31/03/2025