Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false2025-02-01trueBook printing22true 03148514 2025-02-01 2026-01-31 03148514 2024-02-01 2025-01-31 03148514 2026-01-31 03148514 2025-01-31 03148514 c:Director1 2025-02-01 2026-01-31 03148514 d:CurrentFinancialInstruments 2026-01-31 03148514 d:CurrentFinancialInstruments 2025-01-31 03148514 c:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 03148514 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03148514 c:FullAccounts 2025-02-01 2026-01-31 03148514 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03148514 c:Micro-entities 2025-02-01 2026-01-31 03148514 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 03148514












MOONPRESS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 JANUARY 2026



















 


img7752.png
01483 755 399
hamlyns.com

 
MOONPRESS LIMITED
REGISTERED NUMBER: 03148514

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Called up share capital not paid
11,900
11,900

Creditors: amounts falling due within one year
(32,808)
(32,304)

Net current liabilities
 
 
(32,808)
 
 
(32,304)

Total assets less current liabilities
(20,908)
(20,404)


Net liabilities
(20,908)
(20,404)



Capital and reserves
(20,908)
(20,404)


Notes


General information

Moonpress Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address and registered number are as below:

Registered number: 03148514

Registered office: Beehive Cottage Wildmoor Lane, Sherfield on Loddon, Hook, Hampshire, RG27 0HD


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question 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 .

These  have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The  have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The  were approved and authorised for issue by the board and were signed on its behalf on 30 September 2026.



___________________________
Miss D M Boulter
Director


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