1 November 2022 false No description of principal activity Taxfiler 2024.4 12944682business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129446822022-10-31 129446822022-11-012023-10-31 12944682business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12944682business:FilletedAccounts2022-11-012023-10-31 129446822023-10-31 129446822022-10-31 12944682core:WithinOneYear2023-10-31 12944682core:WithinOneYear2022-10-31 12944682countries:EnglandWales2022-11-012023-10-31 12944682business:RegisteredOffice2022-11-012023-10-31 129446822021-11-012022-10-31 12944682business:Micro-entities2022-11-012023-10-31 12944682business:Director22022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12944682 (England and Wales)
Mode IV Ltd Unaudited accounts for the year ended 31 October 2023
Mode IV Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
732 
1,466 
Current assets
30,408 
32,998 
Creditors: amounts falling due within one year
(15,417)
(26,870)
Net current assets
14,991 
6,128 
Total assets less current liabilities
15,723 
7,594 
Accruals and deferred income
(485)
(400)
Net assets
15,238 
7,194 
Capital and reserves
15,238 
7,194 
NOTES TO THE ACCOUNTS
1 Statutory information
Mode IV Ltd is a private company, limited by shares, registered in England and Wales, registration number 12944682. The registered office is 8 Albion Street, Lewes, East Sussex, BN7 2ND, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
Mr Daniel Morris Director Company Registration No. 12944682
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