Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08362842 Ms Yue Zhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08362842 2024-07-31 08362842 2025-07-31 08362842 2024-08-01 2025-07-31 08362842 frs-core:CurrentFinancialInstruments 2025-07-31 08362842 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08362842 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08362842 frs-bus:Micro-entities 2024-08-01 2025-07-31 08362842 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08362842 frs-bus:Director1 2024-08-01 2025-07-31 08362842 frs-bus:Director1 2024-07-31 08362842 frs-bus:Director1 2025-07-31 08362842 2023-07-31 08362842 2024-07-31 08362842 2023-08-01 2024-07-31 08362842 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08362842
Moon Tuition Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Moon Tuition Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08362842

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,533 | 10,044
Current assets |  | 694,983 | 554,778
Creditors: Amounts Falling Due Within One Year |  | (181,006 ) | (213,514 )
NET CURRENT ASSETS |  | 513,977 | 341,264
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 521,510 | 351,308
Accruals and deferred income |  | (4,756 ) | (9,578 )
NET ASSETS |  | 516,754 | 341,730
CAPITAL AND RESERVES |  | 516,754 | 341,730

## Notes

1. General Information
Moon Tuition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08362842 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Yue Zhu | 456,033 | 208,229 | 456,033 | - | 208,229

The above loan is unsecured, interest free and repayable on demand.
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Moon Tuition Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Ms Yue Zhu Director
23rd February 2026