MODULAR WORLDS LTD

Company Registration Number:
13020106 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MODULAR WORLDS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MODULAR WORLDS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 4 Hendra Terrace
Lane
Newquay
Cornwall
GBR
TR8 4NY
Company Registration Number: 13020106 (England and Wales)

MODULAR WORLDS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 350 100
Current assets: 150 50
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 150 50
Total assets less current liabilities: 500 150
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 500 150
Capital and reserves: 500 150

MODULAR WORLDS LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Kieran Lightholder
Status: Director

The notes form part of these financial statements

MODULAR WORLDS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

MODULAR WORLDS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No

MODULAR WORLDS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Commitments by way of guarantee

    No pension commitments

MODULAR WORLDS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Advances and credits

    None