2 1 Modicum Consulting Limited 09264582 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy & Horse Livery & breeding Digita Accounts Production Advanced 6.30.9574.0 true 09264582 2023-04-01 2024-03-31 09264582 2024-03-31 09264582 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09264582 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09264582 1 2024-03-31 09264582 bus:Micro-entities 2023-04-01 2024-03-31 09264582 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09264582 bus:FilletedAccounts 2023-04-01 2024-03-31 09264582 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09264582 bus:RegisteredOffice 2023-04-01 2024-03-31 09264582 bus:Director1 2023-04-01 2024-03-31 09264582 bus:Director2 2023-04-01 2024-03-31 09264582 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09264582 bus:Agent1 2023-04-01 2024-03-31 09264582 countries:EnglandWales 2023-04-01 2024-03-31 09264582 1 2023-04-01 2024-03-31 09264582 1 2023-03-31 09264582 2022-04-01 2023-03-31 09264582 2023-03-31 09264582 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09264582 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09264582 1 2023-03-31 09264582 1 2022-04-01 2023-03-31 09264582 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 09264582

Modicum Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Modicum Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Modicum Consulting Limited

Company Information

Directors

Mr J T T Ferrero

Mr S Crichton

Registered office

Pasture Farm
Pasture Lane
Blockley
Moreton In Marsh
Glos
GL56 9HY

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Modicum Consulting Limited

(Registration number: 09264582)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,168

4,993

Current assets

83,843

72,110

Prepayments and accrued income

43,965

1,185

Creditors: Amounts falling due within one year

(84,983)

(60,017)

Net current assets

42,825

13,278

Total assets less current liabilities

46,993

18,271

Creditors: Amounts falling due after more than one year

(39,579)

(38,391)

Accruals and deferred income

(5,534)

(2,875)

 

1,880

(22,995)

Capital and reserves

1,880

(22,995)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pasture Farm
Pasture Lane
Blockley
Moreton In Marsh
Glos
GL56 9HY
United Kingdom

These financial statements were authorised for issue by the Board on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

No repayment terms or interest charged

43,045

63,590

(49,553)

57,082

 

 

Modicum Consulting Limited

(Registration number: 09264582)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

No repayment terms or interest charged

(33)

51,758

(8,680)

43,045

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mr J T T Ferrero
Director

.........................................
Mr S Crichton
Director