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COMPANY REGISTRATION NUMBER: SC724475
Mood Creative Agency Limited
Filleted Unaudited Financial Statements
29 February 2024
Mood Creative Agency Limited
Statement of Financial Position
29 February 2024
Period from
Year to
25 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Current assets
5,398
1,714
Prepayments and accrued income
700
1,450
-------
-------
6,098
3,164
Creditors: amounts falling due within one year
5,255
2,298
-------
-------
Net current assets
843
866
----
----
Total assets less current liabilities
843
866
Accruals and deferred income
840
840
----
----
3
26
----
----
Capital and reserves
3
26
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms Kirsty Kelly
917
3,721
4,638
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms Kirsty Kelly
917
917
----
----
----
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Ms Kirsty Kelly
Director
Company registration number: SC724475
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.