Registered Number 07666010

MODAGE LIMITED

Micro-entity Accounts

30 June 2024

MODAGE LIMITED Registered Number 07666010

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
1,177,384
1,177,384
Current Assets
63,911
17,839
Creditors: amounts falling due within one year
(846,789)
(844,421)
Net current assets (liabilities)
(782,878)
(826,582)
Total assets less current liabilities
394,506
350,802
Creditors: amounts falling due after more than one year
(6,414)
(10,132)
Total net assets (liabilities)
388,092
340,670
Capital and reserves
388,092
340,670
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 March 2025

And signed on their behalf by:
R KAUSHAL, Director

MODAGE LIMITED Registered Number 07666010

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1