Registration number: 14580042

Moon studio design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moon studio design Limited

Company Information

Director

Ms Hiroko Shimada

Registered office

86-90 Paul Street London EC2A 4NE

Accountants

Jon Huntley - AIMS accountants for Business Certified 61 Brancaster Lane Purley Surrey CR8 1HL

Moon studio design Limited

(Registration number: 14580042)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	614	2
Creditors: Amounts falling due within one year	(2)	(1)
Total assets less current liabilities	612	1
Creditors: Amounts falling due after more than one year	(20,986)	(10,458)
	(20,374)	(10,457)
Capital and reserves	(20,374)	(10,457)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the director on 5 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Moon studio design Limited

(Registration number: 14580042)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2025
 

......................................... Ms Hiroko Shimada Director