Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 May 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14031847 S Twisha L Roth de Wolf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14031847 2023-12-31 14031847 2024-12-31 14031847 2024-01-01 2024-12-31 14031847 frs-core:CurrentFinancialInstruments 2024-12-31 14031847 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14031847 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14031847 frs-bus:Micro-entities 2024-01-01 2024-12-31 14031847 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14031847 frs-bus:Director1 2024-01-01 2024-12-31 14031847 frs-bus:Director2 2024-01-01 2024-12-31 14031847 2023-04-30 14031847 2023-12-31 14031847 2023-05-01 2023-12-31 14031847 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14031847
Moonchild Sanelly Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14031847
31 December 2024 31 December 2023
as restated
£ £
Fixed assets 167 292
Current assets 73,983 68,187
Creditors: Amounts Falling Due Within One Year (66,417 ) (47,763 )
NET CURRENT ASSETS 7,566 20,424
TOTAL ASSETS LESS CURRENT LIABILITIES 7,733 20,716
Accruals and deferred income (7,530 ) (2,250 )
NET ASSETS 203 18,466
CAPITAL AND RESERVES 203 18,466

Notes

1. General Information
Moonchild Sanelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14031847 . The registered office is 5th Floor, 111 Charterhouse Street, London, EC1M 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
L Roth de Wolf
Director
31/12/2025