Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05926924 Mrs Katherine Wylie Mr Mark Wylie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05926924 2024-09-30 05926924 2025-09-30 05926924 2024-10-01 2025-09-30 05926924 frs-core:CurrentFinancialInstruments 2025-09-30 05926924 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05926924 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05926924 frs-bus:Micro-entities 2024-10-01 2025-09-30 05926924 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05926924 frs-bus:Director1 2024-10-01 2025-09-30 05926924 frs-bus:Director2 2024-10-01 2025-09-30 05926924 2023-09-30 05926924 2024-09-30 05926924 2023-10-01 2024-09-30 05926924 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05926924
Ask For The Moon Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Ask For The Moon Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 05926924

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 789 | 928
Current assets |  | 87,462 | 107,487
Prepayments and accrued income |  | 754 | 760
Creditors: Amounts Falling Due Within One Year |  | (37,724 ) | (37,728 )
NET CURRENT ASSETS |  | 50,492 | 70,519
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,281 | 71,447
Accruals and deferred income |  | (2,079 ) | (975 )
NET ASSETS |  | 49,202 | 70,472
CAPITAL AND RESERVES |  | 49,202 | 70,472

## Notes

1. General Information
Ask For The Moon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05926924 . The registered office is 5 The Old Stable Block Station Road, Slaithwaite, Huddersfield, HD7 5AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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

Mrs Katherine Wylie Director | Mr Mark Wylie Director
03/04/2026