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Registered Number: 07118079
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

MODUS UK CONSULTING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 125  250 
Current assets 76,242  63,904 
Creditors: amount falling due within one year (15,382) (12,329)
Net current assets 60,860  51,575 
Total assets less current liabilities 60,985  51,825 
Accrued liabilities (13) (13)
Net assets 60,972  51,812 
 
Capital and reserves 60,972  51,812 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Stephen Blundred
Director

Date approved: 28 October 2024
1
Statutory Information
MODUS UK CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07118079, registration address 1 Tarton Close, St. Martin, Looe, PL13 1FG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Directors Current Account

At the year end 2024 Stephen Blundred owed to the company £21,972.96.
 
The loan is interest bearing, unsecured and has no set repayment terms.
2