Company Registration No. 08097277 (England and Wales)
MODULUS2 LIMITED
Unaudited accounts
for the year ended 30 June 2023
MODULUS2 LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
MODULUS2 LIMITED
Company Information
for the year ended 30 June 2023
Company Number
08097277 (England and Wales)
Registered Office
69 Strafford Gate
Potters Bar
Hertfordshire
EN6 1PR
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
MODULUS2 LIMITED
Statement of Financial Position
as at 30 June 2023
Current assets
125,410
125,174
Creditors: amounts falling due within one year
(9,452)
(5,452)
Net current assets
115,958
119,722
Total assets less current liabilities
115,958
119,722
Net assets
115,958
119,722
Capital and reserves
115,958
119,722
MODULUS2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08097277. The registered office is 69 Strafford Gate, Potters Bar, Hertfordshire, EN6 1PR.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 18 December 2023
Deepesh Garg
Director
Company Registration No. 08097277