| MO.DA ENTERTAINMENT LTD |
| BALANCE SHEET |
| As at 30 September 2024 |
|
|
|
|
|
|
2024 |
|
2023 |
| £ |
£ |
|
| Called up share capital not paid |
100 |
|
100 |
|
|
|
|
|
|
|
|
| Current assets |
8,719 |
|
12,296 |
|
| Creditors - |
amounts falling due within one year |
(837) |
|
(5,849) |
|
|
|
|
|
|
|
|
| Net current assets |
|
|
7,882 |
|
6,447 |
|
|
|
|
|
|
|
|
| Total assets less current liabilities |
7,982 |
|
6,547 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net assets |
7,982 |
|
6,547 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital and reserves |
7,982 |
|
6,547 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
|
|
| The members have not required the company to obtain an audit of its accounts in accordance with section 476 of the Act. |
|
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statemens. |
|
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| The financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| The financial statements were approved by the board on 23 June 2025 and signed on its behalf by: |
|
| .................................................................. |
| L Moretti |
| Director |
|