Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 April 2024 30 April 2024 10078801 Mr Malcolm Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10078801 2023-03-31 10078801 2024-04-30 10078801 2023-04-01 2024-04-30 10078801 frs-core:CurrentFinancialInstruments 2024-04-30 10078801 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 10078801 frs-bus:FilletedAccounts 2023-04-01 2024-04-30 10078801 frs-bus:Micro-entities 2023-04-01 2024-04-30 10078801 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-04-30 10078801 frs-bus:Director1 2023-04-01 2024-04-30 10078801 frs-bus:Director1 2023-03-31 10078801 frs-bus:Director1 2024-04-30 10078801 2022-03-31 10078801 2023-03-31 10078801 2022-04-01 2023-03-31 10078801 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10078801
Modabrista Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 April 2024
Balance Sheet
Registered number: 10078801
30 April 2024 31 March 2023
£ £
Fixed assets 1,876 -
Current assets 78,881 68,374
Prepayments and accrued income 255 1,493
Creditors: Amounts Falling Due Within One Year (67,416 ) (48,227 )
NET CURRENT ASSETS 11,720 21,640
TOTAL ASSETS LESS CURRENT LIABILITIES 13,596 21,640
Accruals and deferred income - (1,178 )
NET ASSETS 13,596 20,462
CAPITAL AND RESERVES 13,596 20,462

Notes

1. General Information
Modabrista Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10078801 . The registered office is 268 Battersea Park Road, Suite 19, London, SW11 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Malcolm Lewis 47,739 - 20,299 - 27,440
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Malcolm Lewis
Director
31/01/2025