Company Registration No. 13849369 (England and Wales)
MODA IT OUTLET LTD
Unaudited accounts
for the period from 14 January 2022 to 31 January 2023
MODA IT OUTLET LTD
Unaudited accounts
Contents
MODA IT OUTLET LTD
Company Information
for the period from 14 January 2022 to 31 January 2023
Director
Kristina BELOUSOVA
Company Number
13849369 (England and Wales)
Registered Office
6 HONEYMEAD
WELWYN
AL6 0EG
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
MODA IT OUTLET LTD
Statement of financial position
as at 31 January 2023
Creditors: amounts falling due within one year
(87,084)
Net current liabilities
(714)
Called up share capital
100
Profit and loss account
(814)
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Kristina BELOUSOVA
Director
Company Registration No. 13849369
MODA IT OUTLET LTD
Notes to the Accounts
for the period from 14 January 2022 to 31 January 2023
MODA IT OUTLET LTD is a private company, limited by shares, registered in England and Wales, registration number 13849369. The registered office is 6 HONEYMEAD, WELWYN, AL6 0EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,250
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
251
Loans from directors
86,169
6
Average number of employees
During the period the average number of employees was 0.