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# THE MOOD STORE LTD

## Company Registration Number:
12874674 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# THE MOOD STORE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE MOOD STORE LTD

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | Flat 54 Regents Plaza Apartments 7 Kilburn Priory London England NW6 5NJ
Company Registration Number: |  | 12874674 (England and Wales)

# THE MOOD STORE LTD

## Profit and Loss Account

for the Period Ended 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 58 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 50 | 0
Cost of Materials | ( 237 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 322 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 451 ) | 0

# THE MOOD STORE LTD

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 451 ) | ( 0 )
Net current assets (liabilities): | ( 450 ) | 0
Total assets less current liabilities: | ( 450 ) | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 450 ) | 0
Capital and reserves: | ( 450 ) | 0

# THE MOOD STORE LTD

## Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Anjola Adedayo
Status: Director

The notes form part of these financial statements

# THE MOOD STORE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 0

# THE MOOD STORE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No

# THE MOOD STORE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Advances and credits

  At 30 Sep 2024 the company owed £451 (2023: £0) to the director. The loan is interest-free and repayable on demand.