Company Registration No. 09644995 (England and Wales)
HEALTHY MOOD LTD
Unaudited accounts
for the year ended 30 June 2024
HEALTHY MOOD LTD
Unaudited accounts
Contents
HEALTHY MOOD LTD
Company Information
for the year ended 30 June 2024
Director
Andrejs Nikolajevs
Company Number
09644995 (England and Wales)
Registered Office
2-16 Bury New Road
Hamilton House: Unit 36
Manchester
M8 8EL
England
Accountants
The Modern Accountant LTD
Suite 30
15a Market Street
Telford
England
TF2 6EL
HEALTHY MOOD LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
133
18,677
Creditors: amounts falling due within one year
(30,292)
(45,159)
Net current liabilities
(30,136)
(23,237)
Total assets less current liabilities
(30,136)
(23,237)
Creditors: amounts falling due after more than one year
(13,366)
(13,325)
Net liabilities
(43,502)
(36,562)
Called up share capital
1
1
Profit and loss account
(43,503)
(36,563)
Shareholders' funds
(43,502)
(36,562)
For the year ending 30 June 2024 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 27 March 2025 and were signed on its behalf by
Andrejs Nikolajevs
Director
Company Registration No. 09644995
HEALTHY MOOD LTD
Notes to the Accounts
for the year ended 30 June 2024
HEALTHY MOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 09644995. The registered office is 2-16 Bury New Road, Hamilton House: Unit 36, Manchester, M8 8EL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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:
Computer equipment
33.33% on Straight Line Method
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
HEALTHY MOOD LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,812
31
Other creditors
2,589
1,536
Loans from directors
25,891
23,255
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).