Companies House 2023-09-13 2024-09-30 false NI701729 2024-09-30 NI701729 2023-09-13 2024-09-30 NI701729 uk-bus:Director1 2023-09-13 2024-09-30 NI701729 uk-bus:Director2 2023-09-13 2024-09-30 NI701729 2023-09-13 2024-09-30 NI701729 uk-bus:Micro-entities 2023-09-13 2024-09-30 NI701729 uk-bus:FullAccounts 2023-09-13 2024-09-30 NI701729 uk-bus:AuditExempt-NoAccountantsReport 2023-09-13 2024-09-30 NI701729 uk-core:WithinOneYear 2024-09-30 NI701729 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI701729

MAD MOON STUDIOS LTD

Micro-entity Accounts

30 September 2024

## MAD MOON STUDIOS LTD Registered Number NI701729

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 4,260
Current Assets |  | 4,396
Creditors: amounts falling due within one year |  | (23,295)
Net current assets (liabilities) |  | (18,899)
Total assets less current liabilities |  | (14,639)
Total net assets (liabilities) |  | (14,639)
Capital and reserves |  | (14,639)

- For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2025

And signed on their behalf by:
Josh McCamley, Director

## MAD MOON STUDIOS LTD Registered Number NI701729

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 2