Registered number
10108056
Modus 4U Ltd
Unaudited Filleted Accounts
31 January 2025
Modus 4U Ltd
Registered number: 10108056
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 157 313
Current assets 10,660 63,185
Prepayments and accrued income - -
10,660 63,185
Creditors: amounts falling due within one year (23,803) (25,382)
Net current (liabilities)/assets (13,143) 37,803
Total assets less current liabilities (12,986) 38,116
Creditors: amounts falling due after more than one year (29,189) (29,051)
Provisions for liabilities - -
Accruals and deferred income (975) (975)
Net (liabilities)/assets (43,150) 8,090
Capital and reserves (43,150) 8,090
Number Number
Average number of employees 1 1
There is no loans to Directors outstanding at the balance sheet date, there are no guarantees made by the company on behalf of directors.
There are no Capital commitments, nor pension commitments and contingent liabilities. There is a bounce back loan outstanding for £32,297.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Alcester Row, Stafford, England, ST18 0YX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Darren Wakeman
Director
Approved by the board on 4 April 2025
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