Companies House 2022-04-01 2023-03-31 false 09952124 2023-03-31 09952124 2022-04-01 2023-03-31 09952124 2021-04-01 2022-03-31 09952124 uk-bus:Director1 2022-04-01 2023-03-31 09952124 uk-bus:Director2 2022-04-01 2023-03-31 09952124 2022-04-01 2023-03-31 09952124 uk-bus:Micro-entities 2022-04-01 2023-03-31 09952124 uk-bus:FullAccounts 2022-04-01 2023-03-31 09952124 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09952124 2022-03-31 09952124 uk-core:WithinOneYear 2023-03-31 09952124 uk-core:WithinOneYear 2022-03-31 09952124 uk-core:AfterOneYear 2023-03-31 09952124 uk-core:AfterOneYear 2022-03-31 iso4217:GBP

Registered Number 09952124

WE ARE MODE LTD.

Micro-entity Accounts

31 March 2023

## WE ARE MODE LTD. Registered Number 09952124

## Micro-entity Balance Sheet as at 31 March 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,902 | 288
Current Assets |  | 33,089 | 32,551
Creditors: amounts falling due within one year |  | (25,314) | (11,871)
Net current assets (liabilities) |  | 7,775 | 20,680
Total assets less current liabilities |  | 9,677 | 20,968
Creditors: amounts falling due after more than one year |  | (9,575) | (14,000)
Total net assets (liabilities) |  | 102 | 6,968
Capital and reserves |  | 102 | 6,968

- For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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 accounts.
- The 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.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Simon Davies, Director

## WE ARE MODE LTD. Registered Number 09952124

## Notes to the Micro-entity Accounts for the period ended 31 March 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 2 | 2