2023-06-242024-06-302024-06-30false14958648Modifeye 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Modifeye Limited

Registered Number
14958648
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

Modifeye Limited
Company Information
for the period from 24 June 2023 to 30 June 2024

Directors

A Hansford
L Iredale

Registered Address

2 Appletree Court
Vicarage Lane
Hessle
HU13 9LQ

Registered Number

14958648 (England and Wales)
Modifeye Limited
Statement of Financial Position
30 June 2024

Notes

2024

£

£

Current assets
Debtors3315
Cash at bank and on hand332
647
Creditors amounts falling due within one year4(5,433)
Net current assets (liabilities)(4,786)
Total assets less current liabilities(4,786)
Net assets(4,786)
Capital and reserves
Called up share capital30
Profit and loss account(4,816)
Shareholders' funds(4,786)
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2024, and are signed on its behalf by:
A Hansford
Director
Registered Company No. 14958648
Modifeye Limited
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees
There were no employees during the period.

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables315
Total315
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables86
Amounts owed to related parties4,807
Accrued liabilities and deferred income540
Total5,433