Moonmelon.IO Ltd - Period Ending 2020-01-31

Moonmelon.IO Ltd - Period Ending 2020-01-31


Moonmelon.IO Ltd 11746777 true 2019-01-02 2020-01-31 2020-01-31 The principal activity of the company is Software publishing Digita Accounts Production Advanced 6.24.8820.0 Software true Mr Zakariah Lee Drummond Cobat Secretarial Services Limited 11746777 2019-01-02 2020-01-31 11746777 2020-01-31 11746777 bus:OrdinaryShareClass1 2020-01-31 11746777 core:ShareCapital 2020-01-31 11746777 bus:FRS102 2019-01-02 2020-01-31 11746777 bus:AuditExempt-NoAccountantsReport 2019-01-02 2020-01-31 11746777 bus:FullAccounts 2019-01-02 2020-01-31 11746777 bus:RegisteredOffice 2019-01-02 2020-01-31 11746777 bus:CompanySecretary1 2019-01-02 2020-01-31 11746777 bus:Director2 2019-01-02 2020-01-31 11746777 bus:OrdinaryShareClass1 2019-01-02 2020-01-31 11746777 bus:EntityHasNeverTraded 2019-01-02 2020-01-31 11746777 bus:PrivateLimitedCompanyLtd 2019-01-02 2020-01-31 11746777 countries:UnitedKingdom 2019-01-02 2020-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11746777

Moonmelon.IO Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 January 2019 to 31 January 2020

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY


 

 

Moonmelon.IO Ltd

Profit and Loss Account for the Period from 2 January 2019 to 31 January 2020

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Moonmelon.IO Ltd

(Registration number: 11746777)
Balance Sheet as at 31 January 2020

Note

2020
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

4

1

Total equity

 

1

For the financial period ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 December 2020
 

.........................................

Mr Zakariah Lee Drummond
Director

 

Moonmelon.IO Ltd

Notes to the Unaudited Financial Statements for the Period from 2 January 2019 to 31 January 2020

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 7 December 2020.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2020
£

Cash on hand

1

4

Share capital

Allotted, called up and fully paid shares

 

2020

 

No.

£

Ordinary Shares of £0.01 each

100

1.00