Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12928690 Mr Andrea Manganelli Mr Nicholas Walpole Mr Jack Mangnall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12928690 2023-03-31 12928690 2024-03-31 12928690 2023-04-01 2024-03-31 12928690 frs-core:CurrentFinancialInstruments 2024-03-31 12928690 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12928690 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12928690 frs-bus:Micro-entities 2023-04-01 2024-03-31 12928690 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12928690 frs-bus:Director1 2023-04-01 2024-03-31 12928690 frs-bus:Director2 2023-04-01 2024-03-31 12928690 frs-bus:Director3 2023-04-01 2024-03-31 12928690 2022-03-31 12928690 2023-03-31 12928690 2022-04-01 2023-03-31 12928690 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12928690
Modular Software Development Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12928690
2024 2023
£ £
Fixed assets 739,516 231,927
Current assets 352,639 18,268
Prepayments and accrued income 32,650 12,300
Creditors: Amounts Falling Due Within One Year (164,597 ) (77,168 )
NET CURRENT ASSETS (LIABILITIES) 220,692 (46,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 960,208 185,327
Accruals and deferred income (74,250 ) (46,479 )
NET ASSETS 885,958 138,848
CAPITAL AND RESERVES 885,958 138,848

Notes

1. General Information
Modular Software Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12928690 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 1)
3 1
For the year ending 31 March 2024 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.
On behalf of the board
Mr Andrea Manganelli
Director
Mr Nicholas Walpole
Director
Mr Jack Mangnall
Director
2 December 2024