Company Registration No. 12285788 (England and Wales)
MODUS OPERANDI SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
MODUS OPERANDI SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
MODUS OPERANDI SERVICES LTD
Company Information
for the year ended 31 March 2023
Company Number
12285788 (England and Wales)
Registered Office
26B BRADFORD ROAD
GUISELEY
LEEDS
LS20 8NH
ENGLAND
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
MODUS OPERANDI SERVICES LTD
Statement of Financial Position
as at 31 March 2023
Fixed assets
41,398
77,106
Current assets
164,461
218,327
Prepayments and accrued income
1,042
1,042
Creditors: amounts falling due within one year
(66,666)
(142,996)
Net current assets
98,837
76,373
Total assets less current liabilities
140,235
153,479
Creditors: amounts falling due after more than one year
(75,580)
(110,608)
Accruals and deferred income
(241)
(217)
Capital and reserves
64,414
42,654
MODUS OPERANDI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12285788. The registered office is 26B BRADFORD ROAD, GUISELEY, LEEDS, LS20 8NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 11).
For the year ending 31 March 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 August 2023
Jamie Street
Director
Company Registration No. 12285788