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Registration number: 09895124

Mode5 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Mode5 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mode5 Limited

Company Information

Director

Miss Joanne Elizabeth Steen

Company secretary

Miss Joanne Elizabeth Steen

Registered office

13 Jubilee Mill
Glen Island
Taplow
Maidenhead
SL6 0BN

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Mode5 Limited

(Registration number: 09895124)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,000

3,000

Current assets

98,227

12,244

Prepayments and accrued income

-

19,150

Creditors: Amounts falling due within one year

(32,978)

(19,837)

Net current assets

65,249

11,557

Total assets less current liabilities

67,249

14,557

Creditors: Amounts falling due after more than one year

(5,957)

(10,000)

 

61,292

4,557

Capital and reserves

61,292

4,557

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Jubilee Mill
Glen Island
Taplow
Maidenhead
SL6 0BN

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Miss Joanne Elizabeth Steen

Interest free loan repayable on demand

2,714

(2,846)

(132)

       
     

 

 

Mode5 Limited

(Registration number: 09895124)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Miss Joanne Elizabeth Steen

Interest free loan repayable on demand

1,742

2,714

(1,742)

2,714

         
       

 

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 August 2024
 

.........................................
Miss Joanne Elizabeth Steen
Director