1 November 2024 false No description of principal activity Taxfiler 2024.6 15221751 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15221751 2024-10-31 15221751 2024-11-01 2025-10-31 15221751 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15221751 business:FilletedAccounts 2024-11-01 2025-10-31 15221751 2025-10-31 15221751 business:Director1 2024-11-01 2025-10-31 15221751 business:RegisteredOffice 2024-11-01 2025-10-31 15221751 2024-10-31 15221751 core:WithinOneYear 2025-10-31 15221751 core:WithinOneYear 2024-10-31 15221751 core:AfterOneYear 2025-10-31 15221751 core:AfterOneYear 2024-10-31 15221751 countries:EnglandWales 2024-11-01 2025-10-31 15221751 2023-10-19 2024-10-31 15221751 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15221751 (England and Wales)
Cherry Moon Ltd Unaudited accounts for the year ended 31 October 2025
Cherry Moon Ltd Company Information for the year ended 31 October 2025
Director
Garry Casey
Company Number
15221751 (England and Wales)
Registered Office
7 BELMONT CLOSE LONDON N20 8QT UNITED KINGDOM
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 2 -
Cherry Moon Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,359,808
319,848
Current assets
25,935
16,304
Creditors: amounts falling due within one year
(473,235)
(117,426)
Net current liabilities
(447,300)
(101,122)
Total assets less current liabilities
912,508
218,726
Creditors: amounts falling due after more than one year
(918,582)
(217,618)
Accruals and deferred income
(2,460)
(2,280)
Net liabilities
(8,534)
(1,172)
Capital and reserves
(8,534)
(1,172)
NOTES TO THE ACCOUNTS
1 Statutory information
Cherry Moon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15221751. The registered office is 7 BELMONT CLOSE, LONDON, N20 8QT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2026
Garry Casey Director Company Registration No. 15221751
- 3 -