Companies House 2024-02-29 2025-02-28 false 11190852 2025-02-28 11190852 2024-02-29 2025-02-28 11190852 2023-03-01 2024-02-28 11190852 uk-bus:Director1 2024-02-29 2025-02-28 11190852 uk-bus:Director2 2024-02-29 2025-02-28 11190852 2024-02-29 2025-02-28 11190852 uk-bus:Micro-entities 2024-02-29 2025-02-28 11190852 uk-bus:FullAccounts 2024-02-29 2025-02-28 11190852 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11190852 2024-02-28 11190852 uk-core:WithinOneYear 2025-02-28 11190852 uk-core:WithinOneYear 2024-02-28 11190852 uk-core:AfterOneYear 2025-02-28 11190852 1 2024-02-29 2025-02-28 11190852 2 2024-02-29 2025-02-28 11190852 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 11190852

MODA & SOAK LTD

Micro-entity Accounts

28 February 2025

## MODA & SOAK LTD Registered Number 11190852

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,080 | 2,159
Current Assets |  | 39,782 | 68,367
Creditors: amounts falling due within one year |  | (13,755) | (36,348)
Net current assets (liabilities) |  | 26,027 | 32,019
Total assets less current liabilities |  | 27,107 | 34,178
Creditors: amounts falling due after more than one year |  | (13,688) | (23,676)
Total net assets (liabilities) |  | 13,419 | 10,502
Capital and reserves |  | 13,419 | 10,502

- For the year ending 28 February 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2025

And signed on their behalf by:
Sofia Nazmin Akbar, Director

## MODA & SOAK LTD Registered Number 11190852

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4