Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08313432 Mr Sean Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08313432 2024-11-30 08313432 2025-11-30 08313432 2024-12-01 2025-11-30 08313432 frs-core:CurrentFinancialInstruments 2025-11-30 08313432 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08313432 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08313432 frs-bus:Micro-entities 2024-12-01 2025-11-30 08313432 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08313432 frs-bus:Director1 2024-12-01 2025-11-30 08313432 2023-11-30 08313432 2024-11-30 08313432 2023-12-01 2024-11-30 08313432 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08313432
Moonworks It Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Moonworks It Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08313432

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 398,476 | 369,917
Creditors: Amounts Falling Due Within One Year |  | (23,100 ) | (19,520 )
NET CURRENT ASSETS |  | 375,376 | 350,397
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 375,376 | 350,397
NET ASSETS |  | 375,376 | 350,397
CAPITAL AND RESERVES |  | 375,376 | 350,397

## Notes

1. General Information
Moonworks It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08313432 . The registered office is 14 Selwyn Drive, Yately, Hampshire, GU46 6QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 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 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

Mr Sean Costello Director
6th January 2026