Registered number
13856818
Up Mode Media Ltd
Filleted Accounts
31 January 2023
Up Mode Media Ltd
Registered number: 13856818
Balance Sheet
as at 31 January 2023
2023
£
Fixed assets 513
Current assets 5,490
Prepayments and accrued income 144
5,634
Creditors: amounts falling due within one year (9,205)
Net current liabilities (3,571)
Total assets less current liabilities (3,058)
Net liabilities (3,058)
Capital and reserves (3,058)
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, England, WC2A 2JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tamas Dudar
Director
Approved by the board on 26 October 2023
Up Mode Media Ltd 13856818 false 2022-01-18 2023-01-31 2023-01-31 VT Final Accounts April 2022 Tamas Dudar No description of principal activity 13856818 2022-01-18 2023-01-31 13856818 bus:PrivateLimitedCompanyLtd 2022-01-18 2023-01-31 13856818 bus:AuditExemptWithAccountantsReport 2022-01-18 2023-01-31 13856818 countries:England 2022-01-18 2023-01-31 13856818 bus:Director40 2022-01-18 2023-01-31 13856818 bus:Micro-entities 2022-01-18 2023-01-31 13856818 bus:FullAccounts 2022-01-18 2023-01-31 13856818 2023-01-31 13856818 core:WithinOneYear 2023-01-31 13856818 2022-01-17 iso4217:GBP xbrli:pure