2024-02-01 2025-01-31 12407772 Modas Consulting Limited false 12407772 2024-02-01 2025-01-31 12407772 uk-bus:Director1 2024-02-01 2025-01-31 12407772 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12407772 uk-bus:Micro-entities 2024-02-01 2025-01-31 12407772 uk-bus:FullAccounts 2024-02-01 2025-01-31 12407772 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12407772 2024-02-01 12407772 2025-01-31 12407772 2024-01-31 xbrli:pure iso4217:GBP 12407772 2023-02-01 2024-01-31
Company Registration Number : 12407772 (England and Wales)
12407772
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Modas Consulting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mohammad DASTGIR
2024-02-01
Modas Consulting Limited
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Modas Consulting Limited
Company Information
For the year ended 31 January 2025

Director Mohammad Dastgir
Company number 12407772
Registered office Flat 1b 1 Grove Avenue
London
England
N3 1QS
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Modas Consulting Limited
Statement of Financial Position
For the year ended 31 January 2025

2025-01-31
2025 2024
£ £
Fixed assets 1,006 1,006
Current assets 271,780 183,731
Creditors: Amounts falling due within one year (184,371) (121,834)
Net current assets/(liabilities) 87,409 61,897
Total assets less current liabilities 88,415 62,903
Creditors: Amounts falling due more than one year 4,992 -
Net assets/(liabilities) 93,407 62,903
Capital and reserves 93,407 62,903
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 1b 1 Grove Avenue, London, England, N3 1QS.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 14 April 2025 and signed on behalf of the board by: 2025-04-14
.............................
Mohammad Dastgir (Director)
Company registration number. 12407772