1 May 2023 false No description of principal activity Hypertax 2024.01 09004484business:PrivateLimitedCompanyLtd2023-05-012024-04-30 09004484business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09004484business:FullAccounts2023-05-012024-04-30 090044842023-05-012024-04-30 090044842024-04-30 090044842022-03-31 090044842022-05-012023-04-30 090044842023-04-30 09004484business:Director12023-05-012024-04-30 09004484business:Director22023-05-012024-04-30 09004484business:RegisteredOffice2023-05-012024-04-30 09004484core:WithinOneYear2024-04-30 09004484core:WithinOneYear2023-04-30 09004484core:AfterOneYear2024-04-30 09004484core:AfterOneYear2023-04-30 09004484business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09004484 (England & Wales)
Module of Health Ltd
Unaudited Accounts
for the year ended 30 April 2024
Module of Health Ltd
Statement of financial position
as at 30 April 2024
2024
2023
£
£
Fixed assets
2,098
701
Current assets
31,227
3,456
Creditors: amounts falling due within one year
(121,070)
(82,387)
Net current assets
(89,843)
(78,931)
Total assets less current liabilities
(87,745)
(78,230)
Net assets
(87,745)
(78,230)
Capital and reserves
(87,745)
(78,230)
NOTES TO THE ACCOUNTS
1. Statutory information
Module of Health Ltd is a private company, limited by shares, registered in England & Wales, registration number 09004484. The registered office is PO Box 14, Arquen House,, 4-6 Spicer Street, St Albans, Hertfordshire, AL3 4PQ.
2. Average number of employees
During the year the average number of employees was 1 (2023: 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 30 January 2025 .............................................................. Deborah Jane Cann, Director Company Registration Number: 09004484