1 January 2024 false No description of principal activity Taxfiler 2024.7.1 09387591business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093875912023-12-31 093875912024-01-012024-12-31 09387591business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09387591business:FilletedAccounts2024-01-012024-12-31 093875912024-12-31 09387591business:Director12024-01-012024-12-31 09387591business:RegisteredOffice2024-01-012024-12-31 093875912023-12-31 09387591core:WithinOneYear2024-12-31 09387591core:WithinOneYear2023-12-31 09387591countries:EnglandWales2024-01-012024-12-31 093875912023-01-012023-12-31 09387591business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09387591 (England and Wales)
Modalis Limited Unaudited accounts for the year ended 31 December 2024
Modalis Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Modalis Limited Company Information for the year ended 31 December 2024
Director
Mark Edwards
Company Number
09387591 (England and Wales)
Registered Office
108 BERRYBROOK MEADOW EXMINSTER DEVON EX6 8UA
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
- 3 -
Modalis Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
2 
- 
Fixed assets
837 
4,572 
Current assets
486 
1,092 
Creditors: amounts falling due within one year
(12,390)
(11,565)
Net current liabilities
(11,904)
(10,473)
Total assets less current liabilities
(11,065)
(5,901)
Accruals and deferred income
- 
(360)
Net liabilities
(11,065)
(6,261)
Capital and reserves
(11,065)
(6,261)
NOTES TO THE ACCOUNTS
1 Statutory information
Modalis Limited is a private company, limited by shares, registered in England and Wales, registration number 09387591. The registered office is 108 BERRYBROOK MEADOW, EXMINSTER, DEVON, EX6 8UA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 7 February 2025
Mark Edwards Director Company Registration No. 09387591
- 4 -