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REGISTERED NUMBER: 09157730















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Bmode Ltd

Bmode Ltd (Registered number: 09157730)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Bmode Ltd (Registered number: 09157730)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £ £
Current assets
Stocks 4 15,824 15,824
Cash at bank 5,746 5,746
21,570 21,570
Creditors
Amounts falling due within one year 5 (1,250 ) (1,250 )
Net current assets 20,320 20,320
Total assets less current liabilities 20,320 20,320

Creditors
Amounts falling due after more than
one year

6

(66,437

)

(66,437

)
Net liabilities (46,117 ) (46,117 )

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 (46,217 ) (46,217 )
Shareholders' funds (46,117 ) (46,117 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bmode Ltd (Registered number: 09157730)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Dong Hyun Lee - Director


Bmode Ltd (Registered number: 09157730)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. Statutory information

Bmode Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 09157730

Registered office: Falcon House
257 Burlington Road
New Malden
KT3 4NE

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2022 - 4 ).

Bmode Ltd (Registered number: 09157730)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. Stocks
31.8.23 31.8.22
£ £
Finished goods 15,824 15,824

5. Creditors: amounts falling due within one year
31.8.23 31.8.22
£ £
Accrued expenses 1,250 1,250

6. Creditors: amounts falling due after more than one year
31.8.23 31.8.22
£ £
Trade creditors 66,437 66,437

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £ £
100 Ordinary shares 1 100 100

8. Reserves
Retained
earnings
£

At 1 September 2022 (46,217 )
Profit for the year -
At 31 August 2023 (46,217 )