TEDAMODE LIMITED

Company Registration Number:
14268071 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 August 2023

TEDAMODE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TEDAMODE LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Sarah Adeyemo
Adebola Adeyemo
Registered office: 49
Bandon Rise
Wallington
England
SM6 8PT
Company Registration Number: 14268071 (England and Wales)

TEDAMODE LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director(s) shown below were appointed to the company during the period
Sarah Adeyemo
01 August 2022
Adebola Adeyemo
01 August 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Adebola Adeyemo
Status: Director

TEDAMODE LIMITED

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 0
Total fixed assets: 100
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

TEDAMODE LIMITED

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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 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.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Adebola Adeyemo
Status: Director

The notes form part of these financial statements

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 0

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2023 100 100
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2023 0 0
Net book value
Net book value at 31 August 2023 100 100

No intangible assets identified

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 - -

No tangible assets as yet

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors

13 months to
31 Aug 2023
£
Trade debtors 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors as yet

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors yet

TEDAMODE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None yet