The Mood Emporium Limited 15315456 false 2023-11-28 2024-11-30 2024-11-30 The principal activity of the company is online retail Digita Accounts Production Advanced 6.30.9574.0 true 15315456 2023-11-28 2024-11-30 15315456 2024-11-30 15315456 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15315456 bus:SmallEntities 2023-11-28 2024-11-30 15315456 bus:AuditExemptWithAccountantsReport 2023-11-28 2024-11-30 15315456 bus:FilletedAccounts 2023-11-28 2024-11-30 15315456 bus:SmallCompaniesRegimeForAccounts 2023-11-28 2024-11-30 15315456 bus:RegisteredOffice 2023-11-28 2024-11-30 15315456 bus:Director1 2023-11-28 2024-11-30 15315456 bus:PrivateLimitedCompanyLtd 2023-11-28 2024-11-30 15315456 bus:Agent1 2023-11-28 2024-11-30 15315456 countries:EnglandWales 2023-11-28 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15315456

The Mood Emporium Limited

Unaudited Filleted Financial Statements

for the Period from 28 November 2023 to 30 November 2024

 

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Miss S Douthwaite

Registered office

25 Poplar Road
Sutton
Surrey
SM3 9JX

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

(Registration number: 15315456)
Balance Sheet as at 30 November 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

4,798

Creditors: Amounts falling due within one year

4

(4,797)

Net assets

 

1

Capital and reserves

 

Called up share capital

1

Shareholders' funds

 

1

For the financial period ending 30 November 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 accounts for the period 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 and 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 23 January 2025
 

.........................................
Miss S Douthwaite
Director

   
     
 

Notes to the Unaudited Financial Statements for the Period from 28 November 2023 to 30 November 2024

1

General information

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

The address of its registered office is:
25 Poplar Road
Sutton
Surrey
SM3 9JX

These financial statements were authorised for issue by the director on 23 January 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

744

Accruals and deferred income

1,012

Other creditors

3,041

4,797