Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09451602 M Kang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09451602 2023-04-30 09451602 2024-04-30 09451602 2023-05-01 2024-04-30 09451602 frs-core:CurrentFinancialInstruments 2024-04-30 09451602 frs-core:Non-currentFinancialInstruments 2024-04-30 09451602 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09451602 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09451602 frs-bus:Micro-entities 2023-05-01 2024-04-30 09451602 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09451602 frs-bus:Director1 2023-05-01 2024-04-30 09451602 2022-04-30 09451602 2023-04-30 09451602 2022-05-01 2023-04-30 09451602 frs-core:CurrentFinancialInstruments 2023-04-30 09451602 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09451602
Modestus Limited
Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 09451602
2024 2023
£ £
Fixed assets 200,633 200,633
Current assets 16,411 50,960
Creditors: Amounts Falling Due Within One Year (63,673 ) (100,220 )
NET CURRENT LIABILITIES (47,262 ) (49,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 153,371 151,373
Creditors: Amounts Falling After More Than One Year (135,545 ) (138,101 )
Accruals and deferred income (850 ) (850 )
NET ASSETS 16,976 12,422
CAPITAL AND RESERVES 16,976 12,422

Notes

1. General Information
Modestus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09451602 . The registered office is 295 Forest Road, Loughborough, Leicestershire, LE11 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors is a loan from the director of £61,894 (2023: £98,242)
This loan is interest free and repayable on demand.
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
M Kang
Director
25th January 2025