Acorah Software Products - Accounts Production 19.4.351 true true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12390540 A Surve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390540 2025-01-31 12390540 2026-01-31 12390540 2025-02-01 2026-01-31 12390540 frs-core:CurrentFinancialInstruments 2026-01-31 12390540 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12390540 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12390540 frs-bus:Micro-entities 2025-02-01 2026-01-31 12390540 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 12390540 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12390540 frs-bus:Director1 2025-02-01 2026-01-31 12390540 2024-01-31 12390540 2025-01-31 12390540 2024-02-01 2025-01-31 12390540 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12390540
Moonlight Holdings Leicester Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12390540
2026 2025
£ £
Fixed assets 100 100
Current assets 15 68
Creditors: Amounts Falling Due Within One Year (25 ) 204
NET CURRENT ASSETS (LIABILITIES) (10 ) 272
TOTAL ASSETS LESS CURRENT LIABILITIES 90 372
NET ASSETS 90 372
CAPITAL AND RESERVES 90 372

Notes

1. General Information
Moonlight Holdings Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390540 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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
A Surve
Director
30th October 2026