Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC260493 Mrs RAZIA AHMAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC260493 2023-12-31 SC260493 2024-12-31 SC260493 2024-01-01 2024-12-31 SC260493 frs-core:CurrentFinancialInstruments 2024-12-31 SC260493 frs-core:Non-currentFinancialInstruments 2024-12-31 SC260493 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC260493 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC260493 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC260493 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC260493 frs-bus:Director1 2024-01-01 2024-12-31 SC260493 2022-12-31 SC260493 2023-12-31 SC260493 2023-01-01 2023-12-31 SC260493 frs-core:CurrentFinancialInstruments 2023-12-31 SC260493 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC260493
MOONSTAR TRAVEL LTD
Financial Statements
For The Year Ended 31 December 2024
K Malik & Co Ltd
Balance Sheet
Registered number: SC260493
2024 2023
£ £
Fixed assets 17,579 17,377
Current assets 72,345 72,231
Creditors: Amounts Falling Due Within One Year (12,826 ) (5,918 )
NET CURRENT ASSETS 59,519 66,313
TOTAL ASSETS LESS CURRENT LIABILITIES 77,098 83,690
Creditors: Amounts Falling Due After More Than One Year (18,520 ) (21,825 )
Accruals and deferred income (3,977 ) (7,557 )
NET ASSETS 54,601 54,308
CAPITAL AND RESERVES 54,601 54,308

Notes

1. General Information
MOONSTAR TRAVEL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC260493 . The registered office is 309 Maxwell Road, Pollokshields, Glasgow, G41 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs RAZIA AHMAD
Director
19/09/2025