Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07415644 Mr Adam Hirsch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07415644 2022-12-31 07415644 2023-12-31 07415644 2023-01-01 2023-12-31 07415644 frs-core:CurrentFinancialInstruments 2023-12-31 07415644 frs-core:Non-currentFinancialInstruments 2023-12-31 07415644 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07415644 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07415644 frs-bus:Micro-entities 2023-01-01 2023-12-31 07415644 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07415644 frs-bus:Director1 2023-01-01 2023-12-31 07415644 2021-12-31 07415644 2022-12-31 07415644 2022-01-01 2022-12-31 07415644 frs-core:CurrentFinancialInstruments 2022-12-31 07415644 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07415644
Mode Diamonds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07415644
2023 2022
£ £
Fixed assets 1,179 1,649
Current assets 16,567 33,565
Creditors: Amounts Falling Due Within One Year (6,137 ) (18,193 )
NET CURRENT ASSETS 10,430 15,372
TOTAL ASSETS LESS CURRENT LIABILITIES 11,609 17,021
Creditors: Amounts Falling After More Than One Year (29,590 ) (29,224 )
Accruals and deferred income - (1,250 )
NET LIABILITIES (17,981 ) (13,453 )
CAPITAL AND RESERVES (17,981 ) (13,453 )

Notes

1. General Information
Mode Diamonds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07415644 . The registered office is 24 Old Bond Street, London, W1S 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Adam Hirsch
Director
22/11/2024