Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10684789 Mr Philip McCaughan Mr Richard Griffiths Mr Harry Magee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10684789 2022-12-31 10684789 2023-12-31 10684789 2023-01-01 2023-12-31 10684789 frs-core:CurrentFinancialInstruments 2023-12-31 10684789 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10684789 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10684789 frs-bus:Micro-entities 2023-01-01 2023-12-31 10684789 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10684789 frs-bus:Director1 2023-01-01 2023-12-31 10684789 frs-bus:Director2 2023-01-01 2023-12-31 10684789 frs-bus:Director3 2023-01-01 2023-12-31 10684789 2021-12-31 10684789 2022-12-31 10684789 2022-01-01 2022-12-31 10684789 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10684789
MODEST MANAGEMENT FIVE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
LBM
1st Floor 17-19 Foley Street
London
W1W 6DW
Balance Sheet
Registered number: 10684789
2023 2022
£ £
Current assets 6,837 18,487
Prepayments and accrued income 61,741 22,138
Creditors: Amounts Falling Due Within One Year (15,664 ) (19,155 )
NET CURRENT ASSETS 52,914 21,470
TOTAL ASSETS LESS CURRENT LIABILITIES 52,914 21,470
Accruals and deferred income (56,454 ) (22,738 )
NET LIABILITIES (3,540 ) (1,268 )
CAPITAL AND RESERVES (3,540 ) (1,268 )

Notes

1. General Information
MODEST MANAGEMENT FIVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10684789 . The registered office is First Floor , 17 - 19 Foley Street, London, London, W1W 6DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 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.
The financial statements were approved by the board of directors on 26 September 2024 and were signed on its behalf by:
Mr Richard Griffiths
Director
26/09/2024