Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13849626 Ms Man Hong Pang Mr Wan Lung Tsang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13849626 2024-12-31 13849626 2025-12-31 13849626 2025-01-01 2025-12-31 13849626 frs-core:CurrentFinancialInstruments 2025-12-31 13849626 frs-core:Non-currentFinancialInstruments 2025-12-31 13849626 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13849626 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13849626 frs-bus:Micro-entities 2025-01-01 2025-12-31 13849626 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13849626 frs-bus:Director1 2025-01-01 2025-12-31 13849626 frs-bus:Director2 2025-01-01 2025-12-31 13849626 2023-12-31 13849626 2024-12-31 13849626 2024-01-01 2024-12-31 13849626 frs-core:CurrentFinancialInstruments 2024-12-31 13849626 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13849626
Moonstone Houses Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Arvo.Tax Limited
Moonstone Houses Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13849626

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 299,860 | 297,717
Current assets |  | 3,389 | 2,621
Prepayments and accrued income |  | 290 | 254
Creditors: Amounts Falling Due Within One Year |  | (956 ) | (900 )
NET CURRENT ASSETS |  | 2,723 | 1,975
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 302,583 | 299,692
Creditors: Amounts Falling Due After More Than One Year |  | (318,732 ) | (319,815 )
Accruals and deferred income |  | (780 ) | (960 )
NET LIABILITIES |  | (16,929 ) | (21,083 )
CAPITAL AND RESERVES |  | (16,929 ) | (21,083 )

## Notes

1. General Information
Moonstone Houses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13849626 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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

Ms Man Hong Pang Director | Mr Wan Lung Tsang Director
08/01/2026