Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07781054 Nathan Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07781054 2023-09-30 07781054 2024-09-30 07781054 2023-10-01 2024-09-30 07781054 frs-core:CurrentFinancialInstruments 2024-09-30 07781054 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07781054 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07781054 frs-bus:Micro-entities 2023-10-01 2024-09-30 07781054 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07781054 frs-bus:Director1 2023-10-01 2024-09-30 07781054 2022-09-30 07781054 2023-09-30 07781054 2022-10-01 2023-09-30 07781054 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07781054
Modox Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 07781054
2024 2023
£ £
Fixed assets 10,575 2,472
Current assets 38,748 27,889
Prepayments and accrued income 713 -
Creditors: Amounts Falling Due Within One Year (30,897 ) (33,329 )
NET CURRENT ASSETS (LIABILITIES) 8,564 (5,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,139 (2,968 )
Accruals and deferred income (1,241 ) (1,240 )
NET ASSETS/(LIABILITIES) 17,898 (4,208 )
CAPITAL AND RESERVES 17,898 (4,208 )

Notes

1. General Information
Modox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07781054 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Nathan Clark
Director
25 March 2025