Madamoda Limited 06348303 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is 47710 - Retail sale of clothing in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 06348303 2022-10-01 2023-09-30 06348303 2023-09-30 06348303 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06348303 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 06348303 bus:Micro-entities 2022-10-01 2023-09-30 06348303 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06348303 bus:FilletedAccounts 2022-10-01 2023-09-30 06348303 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06348303 bus:RegisteredOffice 2022-10-01 2023-09-30 06348303 bus:Director1 2022-10-01 2023-09-30 06348303 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06348303 countries:AllCountries 2022-10-01 2023-09-30 06348303 2021-10-01 2022-09-30 06348303 2022-09-30 06348303 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 06348303 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06348303

Madamoda Limited



Filleted Financial Statements

for the Year Ended 30 September 2023

 

Madamoda Limited

(Registration number: 06348303)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,700

7,124

Current assets

89,988

93,925

Creditors: Amounts falling due within one year

(6,394)

(10,059)

Net current assets

83,594

83,866

Total assets less current liabilities

89,294

90,990

Creditors: Amounts falling due after more than one year

(38,918)

(43,066)

Accruals and deferred income

(800)

(900)

 

49,576

47,024

Capital and reserves

49,576

47,024

1

General information

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

The address of its registered office is:
141 Upper Clapton Road
London
E5 9DB

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 2 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Madamoda Limited

(Registration number: 06348303)
Balance Sheet as at 30 September 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 June 2024
 

.........................................
Mrs V Gottesfeld
Director