Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13046537 Mr Oliver Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13046537 2022-11-30 13046537 2023-11-30 13046537 2022-12-01 2023-11-30 13046537 frs-core:CurrentFinancialInstruments 2023-11-30 13046537 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13046537 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13046537 frs-bus:Micro-entities 2022-12-01 2023-11-30 13046537 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13046537 frs-bus:Director1 2022-12-01 2023-11-30 13046537 2021-11-30 13046537 2022-11-30 13046537 2021-12-01 2022-11-30 13046537 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13046537
Modus Waste & Recycling Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13046537
2023 2022
£ £
Fixed assets 18,715 4,303
Current assets 10,776 276
Creditors: Amounts Falling Due Within One Year (11,934 ) (2,974 )
NET CURRENT LIABILITIES (1,158 ) (2,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,557 1,605
Accruals and deferred income (515 ) (474 )
NET ASSETS 17,042 1,131
CAPITAL AND RESERVES 17,042 1,131

Notes

1. General Information
Modus Waste & Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13046537 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Oliver Lloyd
Director
29/08/2024