Acorah Software Products - Accounts Production16.8.200falsetrue30 November 20241 December 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 202508313432Mr Sean Costelloiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure083134322024-11-30083134322025-11-30083134322024-12-012025-11-3008313432frs-core:CurrentFinancialInstruments2025-11-3008313432frs-bus:PrivateLimitedCompanyLtd2024-12-012025-11-3008313432frs-bus:FilletedAccounts2024-12-012025-11-3008313432frs-bus:Micro-entities2024-12-012025-11-3008313432frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3008313432frs-bus:Director12024-12-012025-11-30083134322023-11-30083134322024-11-30083134322023-12-012024-11-3008313432frs-core:CurrentFinancialInstruments2024-11-30
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)
11
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.