Mood Digital Limited 10915790 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Consultant Digita Accounts Production Advanced 6.30.9574.0 true 10915790 2023-09-01 2024-08-31 10915790 2024-08-31 10915790 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10915790 bus:Micro-entities 2023-09-01 2024-08-31 10915790 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10915790 bus:FilletedAccounts 2023-09-01 2024-08-31 10915790 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10915790 bus:RegisteredOffice 2023-09-01 2024-08-31 10915790 bus:Director1 2023-09-01 2024-08-31 10915790 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10915790 countries:England 2023-09-01 2024-08-31 10915790 2022-09-01 2023-08-31 10915790 2023-08-31 10915790 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10915790

Mood Digital Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Mood Digital Limited

Contents

Balance Sheet

1 to 2

 

Mood Digital Limited

(Registration number: 10915790)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

875

604

Current assets

 

18,502

20,385

Creditors: Amounts falling due within one year

 

(14,335)

(18,038)

Net current assets

 

4,167

2,347

Total assets less current liabilities

 

5,042

2,951

Accruals and deferred income

 

(1,010)

(835)

   

4,032

2,116

Capital and reserves

 

4,032

2,116

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
DN20 8NQ

Registration number: 10915790

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Mood Digital Limited

(Registration number: 10915790)
Balance Sheet as at 31 August 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 


Mr T D Needham
Director