Acorah Software Products - Accounts Production 14.5.601 true true false 11 August 2023 31 January 2024 31 January 2024 15065619 Mrs Kirsty Hart Mr Joe Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15065619 2023-08-10 15065619 2024-01-31 15065619 2023-08-11 2024-01-31 15065619 frs-core:ShareCapital 2024-01-31 15065619 frs-bus:PrivateLimitedCompanyLtd 2023-08-11 2024-01-31 15065619 frs-bus:FilletedAccounts 2023-08-11 2024-01-31 15065619 frs-bus:SmallEntities 2023-08-11 2024-01-31 15065619 frs-bus:EntityHasNeverTraded 2023-08-11 2024-01-31 15065619 frs-bus:AuditExempt-NoAccountantsReport 2023-08-11 2024-01-31 15065619 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-11 2024-01-31 15065619 frs-core:UnlistedNon-exchangeTraded 2024-01-31 15065619 frs-core:UnlistedNon-exchangeTraded 2023-08-10 15065619 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-10 15065619 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 15065619 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 15065619 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-10 15065619 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 15065619 frs-bus:Director1 2023-08-11 2024-01-31 15065619 frs-bus:Director2 2023-08-11 2024-01-31 15065619 frs-countries:EnglandWales 2023-08-11 2024-01-31
Registered number: 15065619
Modulus Fire Ltd
Unaudited Financial Statements
For the Period 11 August 2023 to 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15065619
31 January 2024
Notes £ £
FIXED ASSETS
Investments 4 50
50
CURRENT ASSETS
Cash at bank and in hand 150
150
NET CURRENT ASSETS (LIABILITIES) 150
TOTAL ASSETS LESS CURRENT LIABILITIES 200
NET ASSETS 200
CAPITAL AND RESERVES
Called up share capital 5 200
SHAREHOLDERS' FUNDS 200
Page 1
Page 2
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joe Hart
Director
16 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Modulus Fire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15065619 . The registered office is 5 Ribblesdale Place, Preston, Lancashire, PR1 8BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Unlisted
£
Cost
As at 11 August 2023 -
Additions 50
As at 31 January 2024 50
Provision
As at 11 August 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 50
As at 11 August 2023 -
5. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 200
6. Related Party Transactions
The company was under the control of Mr J. Hart throughout the period.
Page 3