IRIS Accounts Production v25.1.4.42 12642743 Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126427432023-09-30126427432024-09-30126427432023-10-012024-09-30126427432022-09-30126427432022-10-012023-09-30126427432023-09-3012642743ns15:EnglandWales2023-10-012024-09-3012642743ns14:PoundSterling2023-10-012024-09-3012642743ns10:Director12023-10-012024-09-3012642743ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012642743ns10:SmallEntities2023-10-012024-09-3012642743ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012642743ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012642743ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012642743ns10:FullAccounts2023-10-012024-09-3012642743ns10:Director22023-10-012024-09-3012642743ns10:CompanySecretary12023-10-012024-09-3012642743ns10:RegisteredOffice2023-10-012024-09-3012642743ns5:CurrentFinancialInstruments2024-09-3012642743ns5:CurrentFinancialInstruments2023-09-3012642743ns5:Non-currentFinancialInstruments2024-09-3012642743ns5:Non-currentFinancialInstruments2023-09-3012642743ns5:ShareCapital2024-09-3012642743ns5:ShareCapital2023-09-3012642743ns5:RetainedEarningsAccumulatedLosses2024-09-3012642743ns5:RetainedEarningsAccumulatedLosses2023-09-3012642743ns5:LandBuildings2023-09-3012642743ns5:LandBuildings2024-09-3012642743ns5:LandBuildings2023-09-3012642743ns5:CostValuation2023-09-3012642743ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3012642743ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 12642743 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Moonaxe Limited

Moonaxe Limited (Registered number: 12642743)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moonaxe Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: W D Temple
Mrs T A Temple





SECRETARY: Mrs T A Temple





REGISTERED OFFICE: 898 - 902 Wimborne Road
Moordown
wW
Bournemouth
Dorset
BH9 2DW





REGISTERED NUMBER: 12642743 (England and Wales)





ACCOUNTANTS: Stephen Penny and Partners Limited
Chartered Certified Accountants
and Business Advisors
898-902 Wimborne Road
Bournemouth
Dorset
BH9 2DW

Moonaxe Limited (Registered number: 12642743)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 897,479 897,479
Investments 5 2 100
897,481 897,579

CURRENT ASSETS
Debtors 6 5,100 -
Cash at bank 52,637 10,119
57,737 10,119
CREDITORS
Amounts falling due within one year 7 569,667 515,148
NET CURRENT LIABILITIES (511,930 ) (505,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

385,551

392,550

CREDITORS
Amounts falling due after more than
one year

8

276,996

306,594
NET ASSETS 108,555 85,956

CAPITAL AND RESERVES
Called up share capital 200 100
Retained earnings 108,355 85,856
108,555 85,956

Moonaxe Limited (Registered number: 12642743)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:





W D Temple - Director


Moonaxe Limited (Registered number: 12642743)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Moonaxe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Moonaxe Limited (Registered number: 12642743)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 897,479
NET BOOK VALUE
At 30 September 2024 897,479
At 30 September 2023 897,479

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 October 2023
and 30 September 2024 2
NET BOOK VALUE
At 30 September 2024 2
At 30 September 2023 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.24 30.9.23
£    £   
Other debtors 5,100 -

Moonaxe Limited (Registered number: 12642743)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 29,553 22,797
Trade creditors 1 -
Amounts owed to associates 532,752 486,977
Taxation and social security 5,561 3,924
Other creditors 1,800 1,450
569,667 515,148

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 276,996 306,594

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 141,134 178,565