Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11347950 Mr Miguel Martinez Guillen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347950 2023-05-31 11347950 2024-05-31 11347950 2023-06-01 2024-05-31 11347950 frs-core:CurrentFinancialInstruments 2024-05-31 11347950 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11347950 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11347950 frs-bus:Micro-entities 2023-06-01 2024-05-31 11347950 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11347950 frs-bus:Director1 2023-06-01 2024-05-31 11347950 2022-05-31 11347950 2023-05-31 11347950 2022-06-01 2023-05-31 11347950 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11347950
Modus Creative Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 11347950
2024 2023
£ £
Fixed assets 213 606
Current assets 35,388 43,110
Creditors: Amounts Falling Due Within One Year (8,576 ) (33,217 )
NET CURRENT ASSETS 26,812 9,893
TOTAL ASSETS LESS CURRENT LIABILITIES 27,025 10,499
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 26,025 9,499
CAPITAL AND RESERVES 26,025 9,499

Notes

1. General Information
Modus Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11347950 . The registered office is 5 Elm Road, Orpington, Kent, BR6 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr Miguel Martinez Guillen
Director
08/11/2024