Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 16 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13980687 Mr Alan Buttler Mr Alan Buttler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13980687 2023-03-31 13980687 2024-03-31 13980687 2023-04-01 2024-03-31 13980687 frs-core:CurrentFinancialInstruments 2024-03-31 13980687 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13980687 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13980687 frs-bus:Micro-entities 2023-04-01 2024-03-31 13980687 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13980687 frs-bus:Director1 2023-04-01 2024-03-31 13980687 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 13980687 2022-03-15 13980687 2023-03-31 13980687 2022-03-16 2023-03-31 13980687 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13980687
Modelu Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13980687
31 March 2024 31 March 2023
£ £
Fixed assets 41,380 15,044
Current assets 23,000 25,549
Creditors: Amounts Falling Due Within One Year (39,796 ) (28,778 )
NET CURRENT LIABILITIES (16,796 ) (3,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,584 11,815
Accruals and deferred income (11,962 ) (7,235 )
NET ASSETS 12,622 4,580
CAPITAL AND RESERVES 12,622 4,580

Notes

1. General Information
Modelu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13980687 . The registered office is Unit 46, Easton Business Centre, Felix Road, BRISTOL, England, BS5 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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Page 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 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 Alan Buttler
Director
21 December 2024