Registered number
12470788
The Good Mood Co Limited
Filleted Accounts
29 February 2024
The Good Mood Co Limited
Registered number: 12470788
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 32,036 16,606
Creditors: amounts falling due within one year (61,058) (60,051)
Net current liabilities (29,022) (43,445)
Total assets less current liabilities (29,022) (43,445)
Creditors: amounts falling due after more than one year (152,441) (37,170)
Accruals and deferred income - (1,200)
Net liabilities (181,463) (81,815)
Capital and reserves (181,463) (81,815)
Number Number
Average number of employees 0 3
The company is a private company limited by shares and incorporated in England. Its registered office is 63-66 Hatton Garden, 5th Floor Suite 23, London, EC1N 8LE.
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.
Luna Irshaid Irshaid Al Taher
Director
Approved by the board on 12 February 2025
The Good Mood Co Limited 12470788 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Luna Irshaid Irshaid Al Taher No description of principal activity 12470788 2022-03-01 2023-02-28 12470788 core:WithinOneYear 2023-02-28 12470788 core:AfterOneYear 2023-02-28 12470788 2023-03-01 2024-02-29 12470788 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12470788 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12470788 countries:England 2023-03-01 2024-02-29 12470788 bus:Director40 2023-03-01 2024-02-29 12470788 bus:Micro-entities 2023-03-01 2024-02-29 12470788 bus:FilletedAccounts 2023-03-01 2024-02-29 12470788 2024-02-29 12470788 core:WithinOneYear 2024-02-29 12470788 core:AfterOneYear 2024-02-29 12470788 2023-02-28 iso4217:GBP xbrli:pure