Company Registration No. 14386462 (England and Wales)
To The Moon Solutions Ltd
Unaudited accounts
for the year ended 30 September 2024
To The Moon Solutions Ltd
Unaudited accounts
Contents
To The Moon Solutions Ltd
Company Information
for the year ended 30 September 2024
Directors
Slawomir Piotr Zawadzki
Kamil Robert Zynda
Company Number
14386462 (England and Wales)
Registered Office
220c Blythe Road
London
W14 0HH
England
To The Moon Solutions Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,640
3,141
Cash at bank and in hand
34,617
29,835
Creditors: amounts falling due within one year
(249,138)
(229,748)
Net current liabilities
(164,187)
(199,109)
Total assets less current liabilities
(161,547)
(195,968)
Creditors: amounts falling due after more than one year
(1,759,009)
(1,356,243)
Net liabilities
(1,920,556)
(1,552,211)
Called up share capital
1,000
1,000
Profit and loss account
(1,921,556)
(1,553,211)
Shareholders' funds
(1,920,556)
(1,552,211)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Slawomir Piotr Zawadzki
Director
Company Registration No. 14386462
To The Moon Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
To The Moon Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14386462. The registered office is 220c Blythe Road, London, W14 0HH, England.
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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 as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
At 30 September 2024
3,642
At 30 September 2024
1,002
At 30 September 2024
2,640
At 30 September 2023
3,141
Amounts falling due within one year
To The Moon Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
100,602
77,076
Taxes and social security
1,224
1,359
Loans from directors
147,312
147,312
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,759,009
1,356,243
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Average number of employees
During the year the average number of employees was 3 (2023: 3).