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Company Registration No. 13849369 (England and Wales)
MODA IT OUTLET LTD Unaudited accounts for the year ended 31 January 2025
MODA IT OUTLET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MODA IT OUTLET LTD Company Information for the year ended 31 January 2025
Director
Kristina BELOUSOVA
Company Number
13849369 (England and Wales)
Registered Office
6 HONEYMEAD WELWYN AL6 0EG ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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MODA IT OUTLET LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
45,000
48,500
Debtors
4
14,098
17,026
Cash at bank and in hand
684
451
59,782
65,977
Creditors: amounts falling due within one year
5
(60,006)
(66,858)
Net current liabilities
(224)
(881)
Net liabilities
(224)
(881)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(324)
(981)
Shareholders' funds
(224)
(881)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
Kristina BELOUSOVA Director Company Registration No. 13849369
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MODA IT OUTLET LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MODA IT OUTLET LTD is a private company, limited by shares, registered in England and Wales, registration number 13849369. The registered office is 6 HONEYMEAD, WELWYN, AL6 0EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,748
15,676
Accrued income and prepayments
1,250
1,250
Other debtors
100
100
14,098
17,026
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
333
2,612
Loans from directors
59,673
64,246
60,006
66,858
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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