Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC260493 Mrs RAZIA AHMAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC260493 2024-12-31 SC260493 2025-12-31 SC260493 2025-01-01 2025-12-31 SC260493 frs-core:CurrentFinancialInstruments 2025-12-31 SC260493 frs-core:Non-currentFinancialInstruments 2025-12-31 SC260493 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC260493 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC260493 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC260493 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC260493 frs-bus:Director1 2025-01-01 2025-12-31 SC260493 2023-12-31 SC260493 2024-12-31 SC260493 2024-01-01 2024-12-31 SC260493 frs-core:CurrentFinancialInstruments 2024-12-31 SC260493 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC260493
MOONSTAR TRAVEL LTD
Financial Statements
For The Year Ended 31 December 2025
K Malik & Co Ltd
Balance Sheet
Registered number: SC260493
2025 2024
£ £
Fixed assets 17,745 17,579
Current assets 77,533 72,345
Creditors: Amounts Falling Due Within One Year (18,694 ) (12,826 )
NET CURRENT ASSETS 58,839 59,519
TOTAL ASSETS LESS CURRENT LIABILITIES 76,584 77,098
Creditors: Amounts Falling Due After More Than One Year (15,216 ) (18,520 )
Accruals and deferred income (3,985 ) (3,977 )
NET ASSETS 57,383 54,601
CAPITAL AND RESERVES 57,383 54,601

Notes

1. General Information
MOONSTAR TRAVEL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC260493 . The registered office is 309 Maxwell Road, Pollokshields, Glasgow, G41 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 December 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
Mrs RAZIA AHMAD
Director
25/09/2026