Modvada Recruitment Solutions Ltd 12932691 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other activities of employment placement agencies Digita Accounts Production Advanced 6.30.9574.0 true 12932691 2022-11-01 2023-10-31 12932691 2023-10-31 12932691 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12932691 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12932691 bus:Micro-entities 2022-11-01 2023-10-31 12932691 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12932691 bus:FullAccounts 2022-11-01 2023-10-31 12932691 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12932691 bus:RegisteredOffice 2022-11-01 2023-10-31 12932691 bus:Director1 2022-11-01 2023-10-31 12932691 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12932691 countries:EnglandWales 2022-11-01 2023-10-31 12932691 2021-11-01 2022-10-31 12932691 2022-10-31 12932691 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12932691 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12932691

Modvada Recruitment Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Modvada Recruitment Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Modvada Recruitment Solutions Ltd

Company Information

Director

Devan Karsan

Registered office

10 Silverwood Close
Leicester
LE5 2GT

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Modvada Recruitment Solutions Ltd

(Registration number: 12932691)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

425

634

Current assets

30

33

Creditors: Amounts falling due within one year

(8,250)

(6,988)

Net current liabilities

(8,220)

(6,955)

Total assets less current liabilities

(7,795)

(6,321)

Creditors: Amounts falling due after more than one year

-

(638)

Accruals and deferred income

(1,062)

(885)

 

(8,857)

(7,844)

Capital and reserves

(8,857)

(7,844)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Silverwood Close
Leicester
LE5 2GT

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Modvada Recruitment Solutions Ltd

(Registration number: 12932691)
Balance Sheet as at 31 October 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Devan Karsan
Director