1 April 2022 false No description of principal activity Taxfiler 2023.10 12285788business:PrivateLimitedCompanyLtd2022-04-012023-03-31 122857882022-03-31 122857882022-04-012023-03-31 12285788business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12285788business:FilletedAccounts2022-04-012023-03-31 122857882023-03-31 12285788business:Director12022-04-012023-03-31 12285788business:RegisteredOffice2022-04-012023-03-31 122857882022-03-31 12285788core:WithinOneYear2023-03-31 12285788core:WithinOneYear2022-03-31 12285788core:AfterOneYear2023-03-31 12285788core:AfterOneYear2022-03-31 12285788countries:EnglandWales2022-04-012023-03-31 122857882021-04-012022-03-31 12285788business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
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MODUS OPERANDI SERVICES LTD Company Information for the year ended 31 March 2023
Director
Jamie Street
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
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MODUS OPERANDI SERVICES LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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)
Net assets
64,414 
42,654 
Capital and reserves
64,414 
42,654 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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