2 2 Moodscope Limited 06905318 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the use of technology to improve mental health. Digita Accounts Production Advanced 6.30.9574.0 true 06905318 2024-01-01 2024-12-31 06905318 2024-12-31 06905318 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06905318 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06905318 bus:Micro-entities 2024-01-01 2024-12-31 06905318 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06905318 bus:FilletedAccounts 2024-01-01 2024-12-31 06905318 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06905318 bus:RegisteredOffice 2024-01-01 2024-12-31 06905318 bus:Director1 2024-01-01 2024-12-31 06905318 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06905318 countries:EnglandWales 2024-01-01 2024-12-31 06905318 2023-01-01 2023-12-31 06905318 2023-12-31 06905318 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06905318 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 06905318

Moodscope Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Moodscope Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Moodscope Limited

(Registration number: 06905318)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

7,741

10,148

Current assets

32,260

30,853

Creditors: Amounts falling due within one year

(51,178)

(56,120)

Net current liabilities

(18,918)

(25,267)

Total assets less current liabilities

(11,177)

(15,119)

Creditors: Amounts falling due after more than one year

(6,630)

(6,630)

Accruals and deferred income

(700)

(630)

 

(18,507)

(22,379)

Capital and reserves

(18,507)

(22,379)

1

General information

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

The address of its registered office is:
St John's Innovation Centre
Cowley Road
Cambridge
Cambridgeshire
CB4 0WS

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Moodscope Limited

(Registration number: 06905318)
Balance Sheet as at 31 December 2024

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

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 


Mrs C F Ashcroft
Director