| Moonshot Consultancy Ltd |
| Registered number: |
12349057 |
| Balance Sheet |
| as at 31 December 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
17,578 |
|
|
18,037 |
| Creditors: amounts falling due within one year |
|
|
(16,911) |
|
|
(18,035) |
| Net current assets |
|
|
|
667 |
|
|
2 |
| Total assets less current liabilities |
|
|
|
667 |
|
|
2 |
| Net assets |
|
|
|
667 |
|
|
2 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
667 |
|
|
2 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| During the Year, the Company issued ain interest free loan to the Director and this is repayable on demand. The amounts outstanding as at the Year End were as follows: |
|
|
|
2025 |
2024 |
|
|
|
£ |
£ |
| Gary Ford |
|
|
10,160 |
10,504 |
| The loan balance owed as at 31 December 2024 was settled in full during the financial year. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 4 New Kings Road, London, England, SW6 4SA . |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Gary Ford |
| Director |
| Approved by the board on 17 August 2026 |