1 September 2023 false No description of principal activity Taxfiler 2024.6 SC740898business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC7408982023-08-31 SC7408982023-09-012024-08-31 SC740898business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC740898business:FilletedAccounts2023-09-012024-08-31 SC7408982024-08-31 SC740898business:Director12023-09-012024-08-31 SC740898business:RegisteredOffice2023-09-012024-08-31 SC7408982023-08-31 SC740898core:WithinOneYear2024-08-31 SC740898core:WithinOneYear2023-08-31 SC740898core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC740898core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC740898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC740898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC740898core:PreviouslyStatedAmount2024-08-31 SC740898core:PreviouslyStatedAmount2023-08-31 SC740898business:SmallEntities2023-09-012024-08-31 SC740898countries:Scotland2023-09-012024-08-31 SC740898core:AfterOneYear2024-08-31 SC740898core:AfterOneYear2023-08-31 SC7408982022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC740898 (Scotland)
Good Mood Studio Limited Unaudited accounts for the year ended 31 August 2024
Good Mood Studio Limited Unaudited accounts Contents
Page
- 2 -
Good Mood Studio Limited Company Information for the year ended 31 August 2024
Director
Patrick Hamilton
Company Number
SC740898 (Scotland)
Registered Office
272 BATH STREET GLASGOW G2 4JR SCOTLAND
Accountants
Green Shoots Accountancy Services Ltd Kilspindie House 38 Market Street Haddington East Lothian EH41 3JE
- 3 -
Good Mood Studio Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,319 
2,552 
Cash at bank and in hand
492 
10,064 
2,811 
12,616 
Creditors: amounts falling due within one year
(2,801)
(9,761)
Net current assets
10 
2,855 
Net assets
10 
2,855 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
2,845 
Shareholders' funds
10 
2,855 
For the 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. 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 May 2025 and were signed on its behalf by
Patrick Hamilton Director Company Registration No. SC740898
- 4 -
Good Mood Studio Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Good Mood Studio Limited is a private company, limited by shares, registered in Scotland, registration number SC740898. The registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,430 
Amounts falling due after more than one year
Accrued income and prepayments
- 
1,122 
Other debtors
2,319 
- 
2,319 
1,122 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,306 
8,408 
Loans from directors
- 
1,353 
Accruals
495 
- 
2,801 
9,761 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -