Micro-entity Accounts - MOON A.C. LIMITED

Registered Number 03340308

MOON A.C. LIMITED

Micro-entity Accounts

26 March 2026

MOON A.C. LIMITED Registered Number 03340308

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	273	-
Current Assets	525,615	516,894
Creditors: amounts falling due within one year	(19,537)	(9,013)
Net current assets (liabilities)	506,078	507,881
Total assets less current liabilities	506,351	507,881
Creditors: amounts falling due after more than one year	(100,171)	(111,015)
Accruals and deferred income	(240)	-
Total net assets (liabilities)	405,940	396,866
Capital and reserves	405,940	396,866

For the year ending 26 March 2026 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 13 July 2026

And signed on their behalf by:
Mr Stuart Collings, Director