Registered Number 10941869

MODERA CONSULTING LIMITED

Micro-entity Accounts

30 September 2023

MODERA CONSULTING LIMITED Registered Number 10941869

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
150,000
150,000
Current Assets
123,276
160,973
Creditors: amounts falling due within one year
(6,996)
(74,279)
Net current assets (liabilities)
116,280
86,694
Total assets less current liabilities
266,280
236,694
Provisions for liabilities
(993)
(993)
Total net assets (liabilities)
265,287
235,701
Capital and reserves
265,287
235,701
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 February 2024

And signed on their behalf by:
Meena Shah, Director

MODERA CONSULTING LIMITED Registered Number 10941869

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1