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Company Registration No. 13726137 (England and Wales)
Moon Rise Counselling Ltd Unaudited accounts for the year ended 30 November 2025
Moon Rise Counselling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moon Rise Counselling Ltd Company Information for the year ended 30 November 2025
Director
Connie Chung
Company Number
13726137 (England and Wales)
Registered Office
7 Wesley Way Markfield Leicestershire LE67 9NA England
Accountants
Linda Kimberley-Brooks Wisteria Cottage 8 Rectory Gardens Newbold Verdon Leicestershire LE9 9AJ
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Moon Rise Counselling Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
842
72
Cash at bank and in hand
435
1,368
1,277
1,440
Creditors: amounts falling due within one year
5
(1,400)
(2,309)
Net current liabilities
(123)
(869)
Net liabilities
(123)
(869)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(124)
(870)
Shareholders' funds
(123)
(869)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
Connie Chung Director Company Registration No. 13726137
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Moon Rise Counselling Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Moon Rise Counselling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13726137. The registered office is 7 Wesley Way, Markfield, Leicestershire, LE67 9NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
700
-
Accrued income and prepayments
142
72
842
72
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
969
500
Loans from directors
7
1,397
Accruals
424
412
1,400
2,309
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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