MODEL TRANSFORMATIONS LTD

Company Registration Number:
09415624 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 2024

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

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Company Information

for the Period Ended 31 January 2024




Director: Jeffrey Terrell
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 09415624 (England and Wales)

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Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Software development.

Political and charitable donations

None.

Company policy on the employment of disabled persons

To employ disabled people where possible.

Additional information

None.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jeffrey Terrell

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Terrell
Status: Director

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Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 74,000 48,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 32 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,000 ) ( 12,000 )
Depreciation and Writeoffs ( 0 ) ( 393 )
Other charges ( 1,881 ) ( 2,743 )
Tax on Profit ( 12,075 ) ( 2,982 )
Profit or (Loss) for Period 48,076 29,882

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Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 251,675 197,405
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 25,339 ) ( 19,145 )
Net current assets (liabilities): 226,336 178,260
Total assets less current liabilities: 226,336 178,260
Total net assets (liabilities): 226,336 178,260
Capital and reserves: 226,336 178,260

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Balance sheet continued

For the year ending 31 January 2024 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Terrell
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

MODEL TRANSFORMATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No