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Company Registration No. 01595052 (England and Wales)
Modular Business Computers Limited Unaudited accounts for the year ended 30 April 2024
Modular Business Computers Limited Unaudited accounts Contents
Page
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Modular Business Computers Limited Company Information for the year ended 30 April 2024
Director
Stephen Davis
Company Number
01595052 (England and Wales)
Registered Office
113 Loom Lane Radlett WD7 8NY
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Modular Business Computers Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
212 
162 
Cash at bank and in hand
- 
935 
212 
1,097 
Creditors: amounts falling due within one year
(333)
(580)
Net current (liabilities)/assets
(121)
517 
Net (liabilities)/assets
(121)
517 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(125)
513 
Shareholders' funds
(121)
517 
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Stephen Davis Director Company Registration No. 01595052
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Modular Business Computers Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Modular Business Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 01595052. The registered office is 113 Loom Lane, Radlett, WD7 8NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
195 
162 
Other debtors
17 
- 
212 
162 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
330 
Accruals
333 
250 
333 
580 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Davis
Director's loan
(330)
347 
- 
17 
(330)
347 
- 
17 
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Modular Business Computers Limited Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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