MODET LTD

Company Registration Number:
08242498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MODET LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MODET LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 290
Moston Lane
Manchester
England
M40 9WB
Company Registration Number: 08242498 (England and Wales)

MODET LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 5,835 8,215
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,943 ) ( 8,652 )
Profit or (Loss) for Period ( 108 ) ( 437 )

MODET LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 456 623
Net current assets (liabilities): 456 623
Total assets less current liabilities: 456 623
Total net assets (liabilities): 456 623
Capital and reserves: 456 623

MODET LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Pablo Modet
Status: Director

The notes form part of these financial statements

MODET LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

MODET LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No