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# FULL MOON CONSULTANCY LIMITED

## Company Registration Number:
09150512 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# FULL MOON CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FULL MOON CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 11 Tanfields Vachel Road Reading RG1 1NX
Company Registration Number: |  | 09150512 (England and Wales)

# FULL MOON CONSULTANCY LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,010 | 1,442
Total fixed assets: |  | 1,010 | 1,442
Current assets
Cash at bank and in hand: |  | 16,057 | 10,354
Total current assets: |  | 16,057 | 10,354
Creditors: amounts falling due within one year: | 5 | ( 3,274 ) | ( 6,400 )
Net current assets (liabilities): |  | 12,783 | 3,954
Total assets less current liabilities: |  | 13,793 | 5,396
Total net assets (liabilities): |  | 13,793 | 5,396

The notes form part of these financial statements

# FULL MOON CONSULTANCY LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | 13,773 | 5,376
Shareholders funds: |  | 13,793 | 5,396

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Sanjay Shahi
Status: Director

The notes form part of these financial statements

# FULL MOON CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FULL MOON CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# FULL MOON CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# FULL MOON CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 1,442 | 1,442
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 1,442 | 1,442
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | 432 | 432
At 31 July 2025 | 432 | 432
Net book value |  |
At 31 July 2025 | 1,010 | 1,010
At 31 July 2024 | 1,442 | 1,442

# FULL MOON CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,274 | 6,400
Total | 3,274 | 6,400