Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05555021 Mr Mohamed Eldessouky Mr Alaaeldin Elkahky Mr Mohamed Eldessouky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05555021 2023-02-28 05555021 2024-02-29 05555021 2023-03-01 2024-02-29 05555021 frs-core:CurrentFinancialInstruments 2024-02-29 05555021 frs-core:Non-currentFinancialInstruments 2024-02-29 05555021 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05555021 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05555021 frs-bus:Micro-entities 2023-03-01 2024-02-29 05555021 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05555021 frs-bus:Director1 2023-03-01 2024-02-29 05555021 frs-bus:Director2 2023-03-01 2024-02-29 05555021 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05555021 2022-02-28 05555021 2023-02-28 05555021 2022-03-01 2023-02-28 05555021 frs-core:CurrentFinancialInstruments 2023-02-28 05555021 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05555021
Modess UK Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 05555021
2024 2023
£ £
Fixed assets 4,098 3,902
Current assets 74,855 66,014
Prepayments and accrued income 392 917
Creditors: Amounts Falling Due Within One Year (123,397 ) (139,709 )
NET CURRENT LIABILITIES (48,150 ) (72,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,052 ) (68,876 )
Creditors: Amounts Falling After More Than One Year (31,341 ) (34,444 )
NET LIABILITIES (75,393 ) (103,320 )
CAPITAL AND RESERVES (75,393 ) (103,320 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2023: 7)
7 7
2. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. General Information
Modess UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05555021 . The registered office is 195 Upper Richmond Road West, London, SW14 8QT.
For the year ending 29 February 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 Mohamed Eldessouky
Director
14/08/2024