Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10390983 Sviatoslav Seliviorstov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10390983 2023-09-30 10390983 2024-09-30 10390983 2023-10-01 2024-09-30 10390983 frs-core:CurrentFinancialInstruments 2024-09-30 10390983 frs-core:Non-currentFinancialInstruments 2024-09-30 10390983 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10390983 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10390983 frs-bus:Micro-entities 2023-10-01 2024-09-30 10390983 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10390983 frs-bus:Director1 2023-10-01 2024-09-30 10390983 2022-09-30 10390983 2023-09-30 10390983 2022-10-01 2023-09-30 10390983 frs-core:CurrentFinancialInstruments 2023-09-30 10390983 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10390983
Friday Mood Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Sviatoslav Seliviorstov
Company Number 10390983
Registered Office 111 High Holborn, (Shop)
London
WC1V 6JJ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Friday Mood Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Friday Mood Ltd for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Friday Mood Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Friday Mood Ltd and state those matters that we have agreed to state to the director of Friday Mood Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Friday Mood Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Friday Mood Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Friday Mood Ltd . You consider that Friday Mood Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Friday Mood Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/01/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10390983
2024 2023
£ £
Fixed assets 30,747 29,645
Current assets 143,264 142,507
Prepayments and accrued income 16,712 6,346
Creditors: Amounts Falling Due Within One Year (137,860 ) (68,034 )
NET CURRENT ASSETS 22,116 80,819
TOTAL ASSETS LESS CURRENT LIABILITIES 52,863 110,464
Creditors: Amounts Falling After More Than One Year (60,814 ) (57,897 )
NET (LIABILITIES)/ASSETS (7,951 ) 52,567
CAPITAL AND RESERVES (7,951 ) 52,567

Notes

1. General Information
Friday Mood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10390983 . The registered office is 111 High Holborn, (Shop), London, WC1V 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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.
The financial statements were approved by the board of directors on 21 January 2025 and were signed on its behalf by:
Sviatoslav Seliviorstov
Director
21/01/2025
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