Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 08389207 Mrs Jacqueline Rogers Mr Anthony Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08389207 2025-02-28 08389207 2026-02-28 08389207 2025-03-01 2026-02-28 08389207 frs-core:CurrentFinancialInstruments 2026-02-28 08389207 frs-core:Non-currentFinancialInstruments 2026-02-28 08389207 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08389207 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08389207 frs-bus:Micro-entities 2025-03-01 2026-02-28 08389207 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08389207 frs-bus:Director1 2025-03-01 2026-02-28 08389207 frs-bus:Director2 2025-03-01 2026-02-28 08389207 2024-02-29 08389207 2025-02-28 08389207 2024-03-01 2025-02-28 08389207 frs-core:CurrentFinancialInstruments 2025-02-28 08389207 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 08389207
Half Moon Brewery Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Half Moon Brewery Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08389207

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,046 | 24,570
Current assets |  | 43,479 | 35,747
Creditors: Amounts Falling Due Within One Year |  | (42,814 ) | (30,749 )
NET CURRENT ASSETS |  | 665 | 4,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,711 | 29,568
Creditors: Amounts Falling Due After More Than One Year |  | - | (980 )
NET ASSETS |  | 25,711 | 28,588
CAPITAL AND RESERVES |  | 25,711 | 28,588

## Notes

1. General Information
Half Moon Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08389207 . The registered office is Forge House Main Street, Ellerton, York, East Riding Of Yorkshire, YO42 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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 Jacqueline Rogers Director
07/07/2026