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Company Registration No. 14205287 (England and Wales)
Moda Camden Ltd Unaudited accounts for the period from 1 July 2024 to 31 January 2025
Moda Camden Ltd Unaudited accounts Contents
Page
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Moda Camden Ltd Company Information for the period from 1 July 2024 to 31 January 2025
Director
Mr Y Yazar
Company Number
14205287 (England and Wales)
Registered Office
Unit M154 Water Lane Hawley Wharf London NW1 8JZ England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Moda Camden Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
336 
Current assets
Inventories
- 
6,450 
Cash at bank and in hand
379 
1,667 
379 
8,117 
Creditors: amounts falling due within one year
(16,012)
(9,238)
Net current liabilities
(15,633)
(1,121)
Net liabilities
(15,633)
(785)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,733)
(885)
Shareholders' funds
(15,633)
(785)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Mr Y Yazar Director Company Registration No. 14205287
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Moda Camden Ltd Notes to the Accounts for the period from 1 July 2024 to 31 January 2025
1
Statutory information
Moda Camden Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205287. The registered office is Unit M154 Water Lane, Hawley Wharf, London, NW1 8JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
As explained in note 3 (Reporting period) to the financial statements, the company has ceased trading on 31 January 2025 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Reporting period
The company has ceased trade as of 31 January 2025. Thus, the reporting period is from 1 July 2024 to 31 January 2025.
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Moda Camden Ltd Notes to the Accounts for the period from 1 July 2024 to 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
500 
Disposals
(500)
At 31 January 2025
- 
Depreciation
At 1 July 2024
164 
On disposals
(164)
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
At 30 June 2024
336 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(56)
2 
Other creditors
14,880 
8,486 
Accruals
1,188 
750 
16,012 
9,238 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Included within other creditors is an amount of £14,880 (2024: £8,486) due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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