Moonstone Creative Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06457767

Moonstone Creative Consulting Limited

Filleted Unaudited Financial Statements

For the period ended

30 June 2025

Moonstone Creative Consulting Limited

Statement of Financial Position

30 June 2025

	Period from
	1 Jan 24 to	Year to
	30 Jun 25	31 Dec 23
	£	£
Fixed assets	–	3,894
	----	-------

Current assets	31,885	39,235

Creditors: amounts falling due within one year	7,914	22,465
	--------	--------
Net current assets	23,971	16,770
	--------	--------
Total assets less current liabilities	23,971	20,664

Accruals and deferred income	1,250	–
	--------	--------
	22,721	20,664
	--------	--------

Capital and reserves	22,721	20,664
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).

2. Directors' advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 August 2025 , and are signed on behalf of the board by:

Mrs N J Simmance

Director

Company registration number: 06457767

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.