Registered number
08746963
Modetra Limited
Unaudited Filleted Accounts
31 October 2023
Modetra Limited
Registered number: 08746963
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 28,187 27,176
Creditors: amounts falling due within one year (3,785) (105)
Net current assets 24,402 27,071
Total assets less current liabilities 24,402 27,071
Creditors: amounts falling due after more than one year (3,222) (5,016)
Accruals and deferred income (2,286) (1,446)
Net assets 18,894 20,609
Capital and reserves 18,894 20,609
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 61 The Sphere, 1 Hallsville Road, London. E16 1BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Daniel Riahi
Director
Approved by the board on 31 July 2024
Modetra Limited 08746963 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Daniel Riahi No description of principal activity 08746963 2021-11-01 2022-10-31 08746963 core:WithinOneYear 2022-10-31 08746963 core:AfterOneYear 2022-10-31 08746963 2022-11-01 2023-10-31 08746963 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08746963 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08746963 countries:England 2022-11-01 2023-10-31 08746963 bus:Director40 2022-11-01 2023-10-31 08746963 bus:Micro-entities 2022-11-01 2023-10-31 08746963 bus:FilletedAccounts 2022-11-01 2023-10-31 08746963 2023-10-31 08746963 core:WithinOneYear 2023-10-31 08746963 core:AfterOneYear 2023-10-31 08746963 2022-10-31 iso4217:GBP xbrli:pure