Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08488818 Mr Suresh Modi Mrs Jodie Floyd-Modi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08488818 2023-03-31 08488818 2024-03-31 08488818 2023-04-01 2024-03-31 08488818 frs-core:CurrentFinancialInstruments 2024-03-31 08488818 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08488818 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08488818 frs-bus:Micro-entities 2023-04-01 2024-03-31 08488818 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08488818 frs-bus:Director1 2023-04-01 2024-03-31 08488818 frs-bus:Director2 2023-04-01 2024-03-31 08488818 frs-bus:Director2 2023-03-31 08488818 frs-bus:Director2 2024-03-31 08488818 1 2023-04-01 2024-03-31 08488818 2022-03-31 08488818 2023-03-31 08488818 2022-04-01 2023-03-31 08488818 frs-core:CurrentFinancialInstruments 2023-03-31 08488818 1 2022-04-01 2023-03-31
Registered number: 08488818
Modi-Floyd Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 08488818
2024 2023
£ £
Fixed assets 13,163 14,268
Current assets 195,164 115,113
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (59,761 ) (25,797 )
NET CURRENT ASSETS 135,715 89,628
TOTAL ASSETS LESS CURRENT LIABILITIES 148,878 103,896
Accruals and deferred income (1,750 ) (2,100 )
NET ASSETS 147,128 101,796
CAPITAL AND RESERVES 147,128 101,796

Notes

1. General Information
Modi-Floyd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08488818 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Officers 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Jodie Floyd-Modi 9,685 75 - - 9,760
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Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Suresh Modi
Director
Mrs Jodie Floyd-Modi
Director
02/08/2024