0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10550487 2023-02-01 2024-01-31 10550487 2024-01-31 10550487 2023-01-31 10550487 2022-02-01 2023-01-31 10550487 2023-01-31 10550487 2022-01-31 10550487 bus:RegisteredOffice 2023-02-01 2024-01-31 10550487 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 10550487 bus:Director1 2023-02-01 2024-01-31 10550487 core:WithinOneYear 2024-01-31 10550487 core:WithinOneYear 2023-01-31 10550487 bus:Micro-entities 2023-02-01 2024-01-31 10550487 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10550487 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10550487 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10550487 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 10550487
Mood Collections Limited
Unaudited filleted financial statements
31 January 2024
Mood Collections Limited
Contents
Directors and other information
Statement of financial position
Mood Collections Limited
Directors and other information
Director Mrs Grainne Taylor
Company number 10550487
Registered office 72 Fielding Road
London
W4 1DB
Business address 1 Artex Avenue
Rustington
Littlehampton
West Sussex
BN16 3LN
Accountants Spiers & Company
72 Fielding Road
London
W4 1DB
Mood Collections Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 13 13
_______ _______
Current assets 10,431 10,431
Creditors: amounts falling due within one year ( 273,378) ( 273,378)
_______ _______
Net current liabilities ( 262,947) ( 262,947)
_______ _______
Total assets less current liabilities ( 262,934) ( 262,934)
_______ _______
Net liabilities ( 262,934) ( 262,934)
_______ _______
Capital and reserves ( 262,934) ( 262,934)
_______ _______
Mood Collections Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 31 January 2025 , and are signed on behalf of the board by:
Mrs Grainne Taylor
Director
Company registration number: 10550487
The company is a private company limited by shares, registered in England & Wales.