Registered number
12276063
Night Mode Ltd
Filleted Accounts
31 October 2024
Night Mode Ltd
Registered number: 12276063
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 570 1,310
Current assets 20,983 23,290
Creditors: amounts falling due within one year (1,380) (2,254)
Net current assets 19,603 21,036
Total assets less current liabilities 20,173 22,346
Accruals and deferred income (480) (480)
Net assets 19,693 21,866
Capital and reserves 19,693 21,866
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12, Tawe Business Village, Swansea, SA7 9LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Dovey-Yorgensen
Director
Approved by the board on 25 July 2025
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