Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13179477 Dr M Moghimi Mrs F Donyamali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13179477 2023-03-31 13179477 2024-03-31 13179477 2023-04-01 2024-03-31 13179477 frs-core:CurrentFinancialInstruments 2024-03-31 13179477 frs-core:BetweenOneFiveYears 2024-03-31 13179477 frs-core:WithinOneYear 2024-03-31 13179477 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13179477 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13179477 frs-bus:Micro-entities 2023-04-01 2024-03-31 13179477 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13179477 frs-bus:Director1 2023-04-01 2024-03-31 13179477 frs-bus:Director2 2023-04-01 2024-03-31 13179477 2022-03-31 13179477 2023-03-31 13179477 2022-04-01 2023-03-31 13179477 frs-core:CurrentFinancialInstruments 2023-03-31 13179477 frs-core:BetweenOneFiveYears 2023-03-31 13179477 frs-core:WithinOneYear 2023-03-31
Registered number: 13179477
Modnyco Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Agile Accountants
Balance Sheet
Registered number: 13179477
2024 2023
£ £
Fixed assets 21,632 5,441
Current assets 33,174 15,829
Prepayments and accrued income 21,415 12,009
Creditors: Amounts Falling Due Within One Year (72,706 ) (31,537 )
NET CURRENT LIABILITIES (18,117 ) (3,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,515 1,742
Accruals and deferred income (523 ) (162 )
NET ASSETS 2,992 1,580
CAPITAL AND RESERVES 2,992 1,580

Notes

1. General Information
Modnyco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13179477 . The registered office is Ground Floor Right, Redfern Offices, Hay Hall Business Park, Redfern Road, Birmingham, West Midlands, B11 2BE.
2. Average Number of Employees
Average number of employees during the year was as follows: 3 (2023: 1)
3 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 35,511 10,592
Later than one year and not later than five years 31,833 22,950
67,344 33,542
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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.
The financial statements were approved by the board of directors on 21 August 2024 and were signed on its behalf by:
Dr M Moghimi
Director
21 August 2024