Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11395240 Mr Christopher Holt Mr David Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11395240 2023-06-30 11395240 2024-06-30 11395240 2023-07-01 2024-06-30 11395240 frs-core:CurrentFinancialInstruments 2024-06-30 11395240 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11395240 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11395240 frs-bus:Micro-entities 2023-07-01 2024-06-30 11395240 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11395240 frs-bus:Director1 2023-07-01 2024-06-30 11395240 frs-bus:Director2 2023-07-01 2024-06-30 11395240 2022-06-30 11395240 2023-06-30 11395240 2022-07-01 2023-06-30 11395240 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11395240
Modern Building Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11395240
2024 2023
£ £
Fixed assets 15,463 23,195
Current assets 63,478 34,160
Creditors: Amounts Falling Due Within One Year (60,619 ) (36,613 )
NET CURRENT ASSETS (LIABILITIES) 2,859 (2,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,322 20,742
NET ASSETS 18,322 20,742
CAPITAL AND RESERVES 18,322 20,742

Notes

1. General Information
Modern Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11395240 . The registered office is 21 Coronet Drive, Ibstock, LE67 6QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Director's Loan
The Directors, Mr Christopher Holt & Mr David Pollard, provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th June 2024 was £4,462 each (2023 £2,571 each). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 30 June 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.
On behalf of the board
Mr Christopher Holt
Director
Mr David Pollard
Director
17th October 2024