Moonworks IT Ltd


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 December 2017 30 November 2018 30 November 2018 08313432 Mr Sean Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08313432 2017-11-30 08313432 2018-11-30 08313432 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2018-11-30 08313432 frs-core:AfterOneYear 2017-12-01 2018-11-30 08313432 frs-core:BetweenOneFiveYears 2017-12-01 2018-11-30 08313432 frs-core:BetweenOneFiveYears 2018-11-30 08313432 frs-core:ComputerEquipment 2018-11-30 08313432 frs-core:ComputerEquipment 2017-12-01 2018-11-30 08313432 frs-core:ComputerEquipment 2017-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-01 2018-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-01 2018-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 08313432 frs-core:FurnitureFittings 2018-11-30 08313432 frs-core:FurnitureFittings 2017-12-01 2018-11-30 08313432 frs-core:FurnitureFittings 2017-11-30 08313432 frs-core:NetGoodwill 2018-11-30 08313432 frs-core:NetGoodwill 2017-12-01 2018-11-30 08313432 frs-core:NetGoodwill 2017-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-01 2018-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-01 2018-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-01 2018-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 08313432 frs-core:MoreThanFiveYears 2017-12-01 2018-11-30 08313432 frs-core:MoreThanFiveYears 2018-11-30 08313432 frs-core:MotorVehicles 2018-11-30 08313432 frs-core:MotorVehicles 2017-12-01 2018-11-30 08313432 frs-core:MotorVehicles 2017-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2018-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2017-12-01 2018-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2017-11-30 08313432 frs-core:PlantMachinery 2018-11-30 08313432 frs-core:PlantMachinery 2017-12-01 2018-11-30 08313432 frs-core:PlantMachinery 2017-11-30 08313432 frs-core:Secured 2018-11-30 08313432 frs-core:Unsecured 2018-11-30 08313432 frs-core:WithinOneYear 2017-12-01 2018-11-30 08313432 frs-core:WithinOneYear 2018-11-30 08313432 frs-core:CapitalRedemptionReserve 2017-12-01 2018-11-30 08313432 frs-core:CapitalRedemptionReserve 2017-11-30 08313432 frs-core:CapitalRedemptionReserve 2018-11-30 08313432 frs-core:OtherReservesSubtotal 2017-12-01 2018-11-30 08313432 frs-core:OtherReservesSubtotal 2017-11-30 08313432 frs-core:OtherReservesSubtotal 2018-11-30 08313432 frs-core:RevaluationReserve 2017-12-01 2018-11-30 08313432 frs-core:RevaluationReserve 2017-11-30 08313432 frs-core:RevaluationReserve 2018-11-30 08313432 frs-core:SharePremium 2017-12-01 2018-11-30 08313432 frs-core:SharePremium 2017-11-30 08313432 frs-core:SharePremium 2018-11-30 08313432 frs-core:ShareCapital 2017-12-01 2018-11-30 08313432 frs-core:ShareCapital 2017-11-30 08313432 frs-core:ShareCapital 2018-11-30 08313432 frs-core:RetainedEarningsAccumulatedLosses 2017-12-01 2018-11-30 08313432 frs-core:RetainedEarningsAccumulatedLosses 2017-11-30 08313432 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 08313432 frs-countries:Asia 2017-12-01 2018-11-30 08313432 frs-countries:RestEuropeOutsideUK 2017-12-01 2018-11-30 08313432 frs-countries:NorthAmerica 2017-12-01 2018-11-30 08313432 frs-countries:RestWorldOutsideUK 2017-12-01 2018-11-30 08313432 frs-countries:SouthAmerica 2017-12-01 2018-11-30 08313432 frs-countries:UnitedKingdom 2017-12-01 2018-11-30 08313432 frs-bus:HighestPaidDirector 2017-12-01 2018-11-30 08313432 frs-bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 08313432 frs-bus:CompanyLimitedByGuarantee 2017-12-01 2018-11-30 08313432 frs-bus:LimitedLiabilityPartnershipLLP 2017-12-01 2018-11-30 08313432 frs-bus:FullAccounts 2017-12-01 2018-11-30 08313432 frs-bus:AbbreviatedAccounts 2017-12-01 2018-11-30 08313432 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dpl-countries:UnitedKingdom 2017-12-01 2018-11-30 08313432 dpl-countries:Europe 2017-12-01 2018-11-30 08313432 dpl-countries:NorthAmerica 2017-12-01 2018-11-30 08313432 dpl-countries:SouthAmerica 2017-12-01 2018-11-30 08313432 dpl-countries:Asia 2017-12-01 2018-11-30 08313432 dpl-countries:RestWorldOutsideUK 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales 2017-11-30 08313432 dpl-frs:CostSales 2018-11-30 08313432 dpl-frs:DistributionCosts 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses 2017-12-01 2018-11-30 08313432 frs-bus:Director1 2017-12-01 2018-11-30 08313432 frs-bus:Director1 2017-11-30 08313432 frs-bus:Director1 2018-11-30 08313432 1 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 1 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 1 2018-11-30 08313432 2 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 2 2018-11-30 08313432 3 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 3 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 3 2018-11-30 08313432 4 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 4 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 4 2018-11-30 08313432 5 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 5 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 5 2018-11-30 08313432 6 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 6 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 6 2018-11-30 08313432 7 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 7 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 7 2018-11-30 08313432 8 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 8 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 8 2018-11-30 08313432 9 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 9 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 9 2018-11-30 08313432 dpl-frs:Item1 2017-12-01 2018-11-30 08313432 dpl-frs:Item1 2017-11-30 08313432 dpl-frs:Item1 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item1 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item1 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item1 2018-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item1 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-12-01 2018-11-30 08313432 dpl-frs:Item2 2017-12-01 2018-11-30 08313432 dpl-frs:Item2 2017-11-30 08313432 dpl-frs:Item2 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item2 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item2 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item2 2018-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item2 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-12-01 2018-11-30 08313432 dpl-frs:Item3 2017-12-01 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08313432 dpl-frs:CostSales dpl-frs:Item5 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item5 2018-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item5 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-12-01 2018-11-30 08313432 dpl-frs:Item6 2017-12-01 2018-11-30 08313432 dpl-frs:Item6 2017-11-30 08313432 dpl-frs:Item6 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item6 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item6 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item6 2018-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item6 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-12-01 2018-11-30 08313432 dpl-frs:Item7 2017-12-01 2018-11-30 08313432 dpl-frs:Item7 2017-11-30 08313432 dpl-frs:Item7 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item7 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item7 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item7 2018-11-30 08313432 dpl-frs:DistributionCosts 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2018-11-30 08313432 dpl-frs:Item10 2017-11-30 08313432 dpl-frs:Item10 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item10 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item10 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item10 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-12-01 2018-11-30 08313432 dpl-frs:Item11 2017-12-01 2018-11-30 08313432 dpl-frs:Item11 2017-11-30 08313432 dpl-frs:Item11 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item11 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item11 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item11 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-12-01 2018-11-30 08313432 dpl-frs:Item12 2017-12-01 2018-11-30 08313432 dpl-frs:Item12 2017-11-30 08313432 dpl-frs:Item12 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item12 2017-12-01 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item12 2017-11-30 08313432 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item12 2017-12-01 2018-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-12-01 2018-11-30 08313432 1 2017-12-01 2018-11-30 08313432 frs-countries:EnglandWales 2017-12-01 2018-11-30 08313432 2016-11-30 08313432 2017-11-30 08313432 2016-12-01 2017-11-30 08313432 frs-core:CurrentFinancialInstruments 2017-11-30 08313432 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 08313432 frs-core:Non-currentFinancialInstruments 2017-11-30 08313432 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 08313432 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 08313432 frs-core:CurrentFinancialInstruments 2017-11-30 08313432 frs-core:AfterOneYear 2016-12-01 2017-11-30 08313432 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 08313432 frs-core:BetweenOneFiveYears 2017-11-30 08313432 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frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-01 2017-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-01 2017-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-01 2017-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-30 08313432 frs-core:MoreThanFiveYears 2016-12-01 2017-11-30 08313432 frs-core:MoreThanFiveYears 2017-11-30 08313432 frs-core:MotorVehicles 2017-11-30 08313432 frs-core:MotorVehicles 2016-12-01 2017-11-30 08313432 frs-core:MotorVehicles 2016-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2017-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2016-12-01 2017-11-30 08313432 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Registered number: 08313432
Moonworks IT Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2018
Kara Accountants Limited

Chartered Institute of Management Accountants

The Square
Fawley
Southampton
Hampshire
SO451DD
Balance Sheet
Registered number: 08313432
2018 2017
£ £
Fixed assets 1,307 -
Current assets 204,202 176,515
Creditors: Amounts Falling Due Within One Year (20,041 ) (22,371 )
NET CURRENT ASSETS 184,161 154,144
TOTAL ASSETS LESS CURRENT LIABILITIES 185,468 154,144
NET ASSETS 185,468 154,144
CAPITAL AND RESERVES 185,468 154,144
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Moonworks IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08313432. The registered office is 14 Selwyn Drive, Yately, Hampshire, GU46 6QF.
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sean Costello
28th February 2019
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