Acorah Software Products - Accounts Production 16.8.310 false true false 24 May 2024 30 May 2025 30 May 2025 15738410 Ms Olga Simonenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15738410 2024-05-23 15738410 2025-05-30 15738410 2024-05-24 2025-05-30 15738410 frs-core:ShareCapital 2025-05-30 15738410 frs-bus:PrivateLimitedCompanyLtd 2024-05-24 2025-05-30 15738410 frs-bus:FilletedAccounts 2024-05-24 2025-05-30 15738410 frs-bus:SmallEntities 2024-05-24 2025-05-30 15738410 frs-bus:AuditExempt-NoAccountantsReport 2024-05-24 2025-05-30 15738410 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-24 2025-05-30 15738410 frs-bus:Director1 2024-05-24 2025-05-30 15738410 frs-countries:EnglandWales 2024-05-24 2025-05-30
Registered number: 15738410
Moongrace Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 May 2025
G R Wilson & Co
Moongrace Productions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Moongrace Productions Ltd
Balance Sheet
As At 30 May 2025
Balance Sheet
Registered number: 15738410

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the year ending 30 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Olga Simonenko Director
09/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Moongrace Productions Ltd
Notes to the Financial Statements
For The Year Ended 30 May 2025
Notes to the Financial Statements
1. General Information
Moongrace Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15738410 . The registered office is 71-75 Shelton Street, London, WC2H 9QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2