Companies House 2024-06-01 2025-05-30 false 14849846 2025-05-30 14849846 2024-06-01 2025-05-30 14849846 2023-05-05 2024-05-31 14849846 uk-bus:Director1 2024-06-01 2025-05-30 14849846 uk-bus:Director2 2024-06-01 2025-05-30 14849846 2024-06-01 2025-05-30 14849846 uk-bus:Micro-entities 2024-06-01 2025-05-30 14849846 uk-bus:FullAccounts 2024-06-01 2025-05-30 14849846 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-30 14849846 2024-05-31 14849846 uk-core:WithinOneYear 2025-05-30 14849846 uk-core:WithinOneYear 2024-05-31 14849846 uk-core:AfterOneYear 2025-05-30 14849846 1 2024-06-01 2025-05-30 14849846 2 2024-06-01 2025-05-30 14849846 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14849846

UNDER THE SAME MOON 22 LTD

Micro-entity Accounts

30 May 2025

## UNDER THE SAME MOON 22 LTD Registered Number 14849846

## Micro-entity Balance Sheet as at 30 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,750 | 28,125
Current Assets |  | 3,705 | 7,725
Creditors: amounts falling due within one year |  | (51,831) | (65,161)
Net current assets (liabilities) |  | (48,126) | (57,436)
Total assets less current liabilities |  | (29,376) | (29,311)
Total net assets (liabilities) |  | (29,376) | (29,311)
Capital and reserves |  | (29,376) | (29,311)

- For the year ending 30 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Helen Parker, Director

## UNDER THE SAME MOON 22 LTD Registered Number 14849846

## Notes to the Micro-entity Accounts for the period ended 30 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3