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Modus Accounting & Tax

Unaudited financial statements for the year ended 05 April 2024


Company information

Modus Accounting & Tax is a private company limited by shares, registered in England and Wales, registered number 05599405.

The company's registered office is: Wilf's Barn, 39a Easthorpe, Southwell, NG25 0HY, United Kingdom.

Balance Sheet

as at 05 April 2024

2024 2023
£ £
Called up share capital not paid (2.00) (2.00)
Fixed assets 343.03 343.03
Current assets 38,895.03 34,592.59
Creditors: amounts falling due within one year (7,352.34) (8,888.47)
Net current assets / (liabilities) 31,542.69 25,704.12
Total assets less current liabilities 31,883.72 26,045.15
Net assets 31,883.72 26,045.15
Capital and reserves 31,883.72 26,045.15

For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Louise Flisher
01 November 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).