Company Registration No. 15087277 (England and Wales)
MODERNISE 360 LTD
Final accounts
for the period from 21 August 2023 to 31 August 2024
MODERNISE 360 LTD
Final accounts
Contents
MODERNISE 360 LTD
Company Information
for the period from 21 August 2023 to 31 August 2024
Director
ALBERT ABIAM DANSO
Company Number
15087277 (England and Wales)
Registered Office
OFFICE 4121, 58 PEREGRINE ROAD
HAINAULT
ILFORD
ESSEX
IG6 3SZ
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
MODERNISE 360 LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
17,011
Creditors: amounts falling due within one year
(18,982)
Net current liabilities
(1,971)
Called up share capital
100
Profit and loss account
(2,071)
Shareholders' funds
(1,971)
For the period ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
ALBERT ABIAM DANSO
Director
Company Registration No. 15087277
MODERNISE 360 LTD
Notes to the Accounts
for the period from 21 August 2023 to 31 August 2024
MODERNISE 360 LTD is a private company, limited by shares, registered in England and Wales, registration number 15087277. The registered office is OFFICE 4121, 58 PEREGRINE ROAD, HAINAULT, ILFORD, ESSEX, IG6 3SZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Loans from directors
18,262
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 1.