Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-311false2023-09-01truefalse1No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07004918 2023-09-01 2024-08-31 07004918 2022-09-01 2023-08-31 07004918 2024-08-31 07004918 2023-08-31 07004918 c:Director1 2023-09-01 2024-08-31 07004918 d:CurrentFinancialInstruments 2024-08-31 07004918 d:CurrentFinancialInstruments 2023-08-31 07004918 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07004918 c:FullAccounts 2023-09-01 2024-08-31 07004918 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07004918 c:Micro-entities 2023-09-01 2024-08-31 07004918 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 07004918









MODULAR SIGN SYSTEMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
MODULAR SIGN SYSTEMS LIMITED
REGISTERED NUMBER: 07004918

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
7,622
14,966

Creditors: amounts falling due within one year
(4,653)
(14,906)

Net current assets
 
 
2,969
 
 
60

Total assets less current liabilities
2,969
60


Net assets
2,969
60



Capital and reserves
2,969
60


Page 1

 
MODULAR SIGN SYSTEMS LIMITED
REGISTERED NUMBER: 07004918
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Modular Sign Systems Limited is a private limited liability company with share capital incorporated in England and Wales under company number 07004918. The company's registered office is The Pastures, Chaul End Village, Luton, Bedfordshire LU1 4AX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

The director maintains a loan account with the company. At the beginning of the year the director owed the company £400. During the year there were advances to the director of £13,300 (2023: £8,500) and repayments of £13,700 (2023: £10,823).  During the year no interest was charged and no amounts were written off.  At the year end date the director owed the company £nil.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2025.




P G Usher
Director

 
Page 2