Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13046537 Mr Oliver Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13046537 2023-11-30 13046537 2024-11-30 13046537 2023-12-01 2024-11-30 13046537 frs-core:CurrentFinancialInstruments 2024-11-30 13046537 frs-core:Non-currentFinancialInstruments 2024-11-30 13046537 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13046537 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13046537 frs-bus:Micro-entities 2023-12-01 2024-11-30 13046537 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13046537 frs-bus:Director1 2023-12-01 2024-11-30 13046537 2022-11-30 13046537 2023-11-30 13046537 2022-12-01 2023-11-30 13046537 frs-core:CurrentFinancialInstruments 2023-11-30 13046537 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13046537
Modus Waste & Recycling Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13046537
2024 2023
£ £
Fixed assets 15,494 18,715
Current assets 12,628 10,776
Creditors: Amounts Falling Due Within One Year (22,069 ) (11,934 )
NET CURRENT LIABILITIES (9,441 ) (1,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,053 17,557
Creditors: Amounts Falling After More Than One Year (18,114 ) -
Accruals and deferred income (1,193 ) (515 )
NET (LIABILITIES)/ASSETS (13,254 ) 17,042
CAPITAL AND RESERVES (13,254 ) 17,042

Notes

1. General Information
Modus Waste & Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13046537 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 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 Oliver Lloyd
Director
26/02/2025