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 NI601190 Mr Stephen McMaster Mr Samuel Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601190 2022-11-30 NI601190 2023-11-30 NI601190 2022-12-01 2023-11-30 NI601190 frs-core:CurrentFinancialInstruments 2023-11-30 NI601190 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI601190 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI601190 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI601190 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI601190 frs-bus:Director1 2022-12-01 2023-11-30 NI601190 frs-bus:Director2 2022-12-01 2023-11-30 NI601190 2021-11-30 NI601190 2022-11-30 NI601190 2021-12-01 2022-11-30 NI601190 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI601190
Modular Thinking Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Ballymena
Balance Sheet
Registered number: NI601190
2023 2022
£ £
Fixed assets 1,172 1,758
Current assets 6,079 3,680
Creditors: Amounts Falling Due Within One Year (5,926 ) (2,656 )
NET CURRENT ASSETS 153 1,024
TOTAL ASSETS LESS CURRENT LIABILITIES 1,325 2,782
Accruals and deferred income - (1,368 )
NET ASSETS 1,325 1,414
CAPITAL AND RESERVES 1,325 1,414

Notes

1. General Information
Modular Thinking Limited is a private company, limited by shares, incorporated in , registered number NI601190 . The registered office is Fairy Hollow 130 Steeple Road, Kells, Ballymena, BT42 3NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Stephen McMaster
Director
9 August 2024