MODULA SOLUTIONS UK LIMITED

Company Registration Number:
10049502 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MODULA SOLUTIONS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

MODULA SOLUTIONS UK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Nicholas Male
Claire Male
Registered office: 11
Broom Lane
Dickens Heath
Solihull
England
B90 1SJ
Company Registration Number: 10049502 (England and Wales)

MODULA SOLUTIONS UK LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,119
Cash at bank and in hand: 23,322 19,216
Total current assets: 23,322 23,335
Net current assets (liabilities): 23,322 23,335
Total assets less current liabilities: 23,322 23,335
Total net assets (liabilities): 23,322 23,335

The notes form part of these financial statements

MODULA SOLUTIONS UK LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,320 23,333
Shareholders funds: 23,322 23,335

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Male
Status: Director

The notes form part of these financial statements

MODULA SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MODULA SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MODULA SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No