Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01truetrueNo description of principal activity02 02675340 2023-01-01 2023-12-31 02675340 2022-01-01 2022-12-31 02675340 2023-12-31 02675340 2022-12-31 02675340 c:Director1 2023-01-01 2023-12-31 02675340 d:CurrentFinancialInstruments 2023-12-31 02675340 d:CurrentFinancialInstruments 2022-12-31 02675340 d:ShareCapital 2023-12-31 02675340 d:ShareCapital 2022-12-31 02675340 c:EntityHasNeverTraded 2023-01-01 2023-12-31 02675340 c:FRS102 2023-01-01 2023-12-31 02675340 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02675340 c:FullAccounts 2023-01-01 2023-12-31 02675340 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 02675340







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


MODUS GROUP LIMITED






































img1422.png                        

 


MODUS GROUP LIMITED
REGISTERED NUMBER:02675340



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Allotted, called up and fully paid share capital
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T.J. Benzecry
Director

Date: 13 November 2024

The notes on page 2 form part of these financial statements.

Page 1

 


MODUS GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Modus Group Limited is a private company limited by shares, incorporated in England and Wales within the United Kingdom. The address of the registered office is Gordon House, Greencoat Place, London, England, SW1P 1PH.

2.


Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2023. The company has not traded during the year or during the preceding financial period. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

3.Accounting policies

 
3.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


4.


Employees



The Company has no employees other than the directors, who did not receive any remuneration is (2022 - £NIL).


5.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1
1

1
1


Page 2