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Company Registration No. 12383822 (England and Wales)
Moon and Back Productions Limited Unaudited accounts for the year ended 31 January 2025
Moon and Back Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moon and Back Productions Limited Company Information for the year ended 31 January 2025
Director
Santhana Beer Oli IBRAHIM SHAHIB
Company Number
12383822 (England and Wales)
Registered Office
19 Shenley Pavilions Chalkdell Drive Shenley Wood Milton Keynes Buckinghamshire MK5 6LB England
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Moon and Back Productions Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
40,097
34,834
Creditors: amounts falling due within one year
5
(115,233)
(48,467)
Net current liabilities
(75,136)
(13,633)
Total assets less current liabilities
(75,136)
(13,633)
Creditors: amounts falling due after more than one year
6
(148,126)
(5,650)
Net liabilities
(223,262)
(19,283)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(223,263)
(19,284)
Shareholders' funds
(223,262)
(19,283)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Santhana Beer Oli IBRAHIM SHAHIB Director Company Registration No. 12383822
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Moon and Back Productions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Moon and Back Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12383822. The registered office is 19 Shenley Pavilions, Chalkdell Drive, Shenley Wood, Milton Keynes, Buckinghamshire, MK5 6LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,507
6,682
Other debtors
6,727
28,152
8,234
34,834
Amounts falling due after more than one year
Other debtors
31,863
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
78,933
35,068
Trade creditors
14,870
12,770
Taxes and social security
21,430
629
115,233
48,467
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,650
5,650
Loans from directors
142,476
-
148,126
5,650
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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