Acorah Software Products - Accounts Production16.7.461falsetruefalsetrueNo description of principal activity6 June 202430 June 202530 June 202515764580Ms Nazia Alamiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157645802024-06-05157645802025-06-30157645802024-06-062025-06-3015764580frs-core:Non-currentFinancialInstruments2025-06-3015764580frs-bus:PrivateLimitedCompanyLtd2024-06-062025-06-3015764580frs-bus:FilletedAccounts2024-06-062025-06-3015764580frs-bus:Micro-entities2024-06-062025-06-3015764580frs-bus:AuditExempt-NoAccountantsReport2024-06-062025-06-3015764580frs-bus:Director12024-06-062025-06-30
Registered number: 15764580
New Moon Consultancy Ltd
Unaudited Financial Statements
For the Period 6 June 2024 to 30 June 2025
Walli Jaffer Accountancy Ltd
New Moon Consultancy Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15764580
30 June 2025
£
Fixed assets
3,007
Current assets
1,061
NET CURRENT ASSETS
1,061
TOTAL ASSETS LESS CURRENT LIABILITIES
4,068
Creditors: Amounts Falling Due After More Than One Year
(2,286)
NET ASSETS
1,782
CAPITAL AND RESERVES
1,782
Notes
1.General Information
New Moon Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15764580. The registered office is 5 Wincanton Croft, Birmingham, B36 8UE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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.
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.