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Company Registration No. 09130221 (England and Wales)
moda express limited Unaudited accounts for the year ended 31 July 2024
moda express limited Unaudited accounts Contents
Page
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moda express limited Company Information for the year ended 31 July 2024
Director
A Hu
Company Number
09130221 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER LANCASHIRE M1 4HT
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moda express limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,657 
4,876 
Current assets
Inventories
219,360 
191,019 
Debtors
8,070 
- 
Cash at bank and in hand
966,403 
558,698 
1,193,833 
749,717 
Creditors: amounts falling due within one year
(457,910)
(287,799)
Net current assets
735,923 
461,918 
Net assets
739,580 
466,794 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
739,578 
466,792 
Shareholders' funds
739,580 
466,794 
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
A Hu Director Company Registration No. 09130221
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moda express limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
moda express limited is a private company, limited by shares, registered in England and Wales, registration number 09130221. The registered office is 91 PRINCESS STREET, MANCHESTER, LANCASHIRE, M1 4HT.
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 year, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
5,698 
3,690 
9,388 
At 31 July 2024
5,698 
3,690 
9,388 
Depreciation
At 1 August 2023
822 
3,690 
4,512 
Charge for the year
1,219 
- 
1,219 
At 31 July 2024
2,041 
3,690 
5,731 
Net book value
At 31 July 2024
3,657 
- 
3,657 
At 31 July 2023
4,876 
- 
4,876 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,070 
- 
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moda express limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
96,374 
125,436 
Trade creditors
310,399 
121,318 
Taxes and social security
51,137 
41,045 
457,910 
287,799 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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