Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-31false2024-11-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity55false 14412492 2024-11-01 2025-10-31 14412492 2023-11-01 2024-10-31 14412492 2025-10-31 14412492 2024-10-31 14412492 c:Director1 2024-11-01 2025-10-31 14412492 c:RegisteredOffice 2024-11-01 2025-10-31 14412492 d:CurrentFinancialInstruments 2025-10-31 14412492 d:CurrentFinancialInstruments 2024-10-31 14412492 d:Non-currentFinancialInstruments 2025-10-31 14412492 d:Non-currentFinancialInstruments 2024-10-31 14412492 c:Micro-entities 2024-11-01 2025-10-31 14412492 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14412492 c:FullAccounts 2024-11-01 2025-10-31 14412492 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14412492 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 14412492









HALF MOON STUDIOS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
HALF MOON STUDIOS LTD
 
 
COMPANY INFORMATION


Director
P B Kooyman 




Registered number
14412492



Registered office
7 Bell Yard

London

England

WC2A 2JR




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
HALF MOON STUDIOS LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
HALF MOON STUDIOS LTD
REGISTERED NUMBER: 14412492

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
9,735
7,942

Current assets
145,078
85,739

Creditors: amounts falling due within one year
(120,954)
(36,661)

Net current assets
 
 
24,124
 
 
49,078

Total assets less current liabilities
33,859
57,020

Creditors: amounts falling due after more than one year
(253,202)
(253,202)


Net liabilities
(219,343)
(196,182)



Capital and reserves
(219,343)
(196,182)


Page 1

 
HALF MOON STUDIOS LTD
REGISTERED NUMBER: 14412492
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

Half Moon Studios Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number 14412492. The registered office is 7 Bell Yard, London, England, WC2A 2JR.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2025.




P B Kooyman
Director

 
Page 2