Registered number
03489249
Citymode Limited
Filleted Accounts
30 April 2024
Citymode Limited
Registered number: 03489249
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 210,862 221,034
Current assets 25,601 76,381
Creditors: amounts falling due within one year (66,274) (81,013)
Net current liabilities (40,673) (4,632)
Total assets less current liabilities 170,189 216,402
Creditors: amounts falling due after more than one year (191,546) (184,830)
Accruals and deferred income (10,519) (10,729)
Net (liabilities)/assets (31,876) 20,843
Capital and reserves (31,876) 20,843
Number Number
Average number of employees 6 11
The company is a private company limited by shares and incorporated in England. Its registered office is 409 Cumberland House, 80 Scrubs Lane, London NW10 6RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wassim Hamade
Director
Approved by the board on 27 January 2025
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