MODEM LIMITED

Company Registration Number:
09516691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MODEM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MODEM LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Moira Sheehan
Registered office: 2
Codrington Mews
London
England
W11 2EH
Company Registration Number: 09516691 (England and Wales)

MODEM LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Professional Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Moira Sheehan

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Moira Sheehan
Status: Director

MODEM LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 120,233 140,889
Income from coronavirus (COVID-19) business support grants 0 0
Depreciation and Writeoffs ( 108,418 ) ( 150,000 )
Other charges ( 19,560 ) ( 490 )
Profit or (Loss) for Period ( 7,745 ) ( 9,601 )

MODEM LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 797,727 816,163
Creditors: amounts falling due within one year: ( 815,011 ) ( 825,702 )
Net current assets (liabilities): ( 17,284 ) ( 9,539 )
Total assets less current liabilities: ( 17,184 ) ( 9,439 )
Total net assets (liabilities): ( 17,184 ) ( 9,439 )
Capital and reserves: ( 17,184 ) ( 9,439 )

MODEM LIMITED

Balance sheet continued

For the year ending 31 December 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 15 September 2024
And Signed On Behalf Of The Board By:

Name: Moira Sheehan
Status: Director

The notes form part of these financial statements

MODEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MODEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No