1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-25 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC724475 2022-02-25 2023-02-28 SC724475 2023-02-28 SC724475 bus:Director1 2022-02-25 2023-02-28 SC724475 core:WithinOneYear 2023-02-28 SC724475 bus:Director1 2023-02-28 SC724475 bus:Micro-entities 2022-02-25 2023-02-28 SC724475 bus:AuditExemptWithAccountantsReport 2022-02-25 2023-02-28 SC724475 bus:FullAccounts 2022-02-25 2023-02-28 SC724475 bus:SmallCompaniesRegimeForAccounts 2022-02-25 2023-02-28 SC724475 bus:PrivateLimitedCompanyLtd 2022-02-25 2023-02-28
COMPANY REGISTRATION NUMBER: SC724475
Mood Creative Agency Limited
Filleted Unaudited Financial Statements
28 February 2023
Mood Creative Agency Limited
Statement of Financial Position
28 February 2023
Period from
25 Feb 22 to
28 Feb 23
£
Current assets
1,714
Prepayments and accrued income
1,450
-------
3,164
Creditors: amounts falling due within one year
2,298
-------
Net current assets
866
----
Total assets less current liabilities
866
Accruals and deferred income
840
----
26
----
Capital and reserves
26
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Feb 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Kirsty Kelly
917
917
----
----
----
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Kirsty Kelly
Director
Company registration number: SC724475
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.