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MODUS UK CONSULTING LTD

Unaudited financial statements for the year ended 31 January 2023


Company information

MODUS UK CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 07118079.

The company's registered office is: 1 Tarton Close, Looe, PL13 1FG, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 249.99 374.99
Current assets 63,903.69 72,080.71
Creditors: amounts falling due within one year (12,328.48) (12,005.73)
Net current assets / (liabilities) 51,575.21 60,074.98
Total assets less current liabilities 51,825.20 60,449.97
Accruals and deferred income (13.00) (13.00)
Net assets 51,812.20 60,436.97
Capital and reserves 51,812.20 60,436.97

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stephen Blundred
27 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the yearend, 31st January 2023, the director owed the company £21,804.02. The loan is interest bearing at the official rate of interest, unsecured and has no set repayment terms.