1 January 2023 false No description of principal activity Taxfiler 2023.14 11114968business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111149682022-12-31 111149682023-01-012023-12-31 11114968business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11114968business:FilletedAccounts2023-01-012023-12-31 111149682023-12-31 11114968business:Director12023-01-012023-12-31 11114968business:Director22023-01-012023-12-31 11114968business:RegisteredOffice2023-01-012023-12-31 111149682022-12-31 11114968core:WithinOneYear2023-12-31 11114968core:WithinOneYear2022-12-31 11114968core:AfterOneYear2023-12-31 11114968core:AfterOneYear2022-12-31 11114968countries:EnglandWales2023-01-012023-12-31 111149682022-01-012022-12-31 11114968business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11114968 (England and Wales)
Modpack System Limited Unaudited accounts for the year ended 31 December 2023
Modpack System Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Modpack System Limited Company Information for the year ended 31 December 2023
Directors
Valentin-Tiberiu Malaescu Alina Sandu
Company Number
11114968 (England and Wales)
Registered Office
Avenue HQ 17 Mann Island Liverpool L3 1BP UNITED KINGDOM
Accountants
HER Accountants Ltd 3 Desford Road Liverpool L19 3RB
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Modpack System Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1,000 
- 
Current assets
68,586 
141,117 
Creditors: amounts falling due within one year
(34,682)
(35,490)
Net current assets
33,904 
105,627 
Total assets less current liabilities
34,904 
105,627 
Creditors: amounts falling due after more than one year
30,016 
(8,731)
Accruals and deferred income
- 
(2,144)
Net assets
64,920 
94,752 
Capital and reserves
64,920 
94,752 
NOTES TO THE ACCOUNTS
1 Statutory information
Modpack System Limited is a private company, limited by shares, registered in England and Wales, registration number 11114968. The registered office is Avenue HQ, 17 Mann Island, Liverpool, L3 1BP, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
As of 31st December 2023 the Company owed the Director £30,016 (2022 -£8,731).
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 directors acknowledge their 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 23 February 2024
Valentin-Tiberiu Malaescu Director Company Registration No. 11114968
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