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

1Employees
2023 2022
Average number of employees during the period 2 2