1 January 2024 false No description of principal activity Taxfiler 2024.6 08738048business:PrivateLimitedCompanyLtd2024-01-012024-12-31 087380482023-12-31 087380482024-01-012024-12-31 08738048business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08738048business:FilletedAccounts2024-01-012024-12-31 087380482024-12-31 087380482023-12-31 08738048core:WithinOneYear2024-12-31 08738048core:WithinOneYear2023-12-31 08738048core:AfterOneYear2024-12-31 08738048core:AfterOneYear2023-12-31 08738048countries:EnglandWales2024-01-012024-12-31 087380482023-01-012023-12-31 08738048business:Micro-entities2024-01-012024-12-31 08738048business:Director12024-01-012024-12-31 iso4217:GBP xbrli:pure
MODULINE SERVICE LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
64,468 
58,304 
Current assets
237,917 
284,944 
Prepayments and accrued income
14,386 
10,158 
Creditors: amounts falling due within one year
(14,385)
(116,254)
Net current assets
237,918 
178,848 
Total assets less current liabilities
302,386 
237,152 
Creditors: amounts falling due after more than one year
(107,777)
(20,249)
Accruals and deferred income
(1,475)
(1,475)
Net assets
193,134 
215,428 
Capital and reserves
193,134 
215,428 
NOTES TO THE ACCOUNTS
1 Statutory information
MODULINE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08738048.
2 Average number of employees
During the year the average number of employees was 12 (2023: 12).
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Krishna Santanu Damian Mukherji Director Company Registration No. 08738048
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