Registered number
14752603
MOOD ALICE LTD
Filleted Accounts
31 December 2024
MOOD ALICE LTD
Registered number: 14752603
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 58,500 -
Current assets 18,568 61,849
Creditors: amounts falling due within one year (21,588) (20,554)
Net current (liabilities)/assets (3,020) 41,295
Total assets less current liabilities 55,480 41,295
Creditors: amounts falling due after more than one year (32,378) (7,340)
Net assets 23,102 33,955
Capital and reserves 23,102 33,955
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Chase Way, Southgate, London, England, N14 5DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ali SONMEZ
Director
Approved by the board on 7 February 2025
MOOD ALICE LTD 14752603 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2024 Ali SONMEZ No description of principal activity 14752603 2023-03-23 2023-12-31 14752603 core:WithinOneYear 2023-12-31 14752603 core:AfterOneYear 2023-12-31 14752603 2024-01-01 2024-12-31 14752603 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14752603 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14752603 countries:England 2024-01-01 2024-12-31 14752603 bus:Director40 2024-01-01 2024-12-31 14752603 bus:Micro-entities 2024-01-01 2024-12-31 14752603 bus:FilletedAccounts 2024-01-01 2024-12-31 14752603 2024-12-31 14752603 core:WithinOneYear 2024-12-31 14752603 core:AfterOneYear 2024-12-31 14752603 2023-12-31 iso4217:GBP xbrli:pure