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Company Registration No. 11559512 (England and Wales)
MODERN RETAIL UK LIMITED Unaudited accounts for the year ended 30 September 2024
MODERN RETAIL UK LIMITED Unaudited accounts Contents
Page
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MODERN RETAIL UK LIMITED Company Information for the year ended 30 September 2024
Director
Tanzeela Shams
Company Number
11559512 (England and Wales)
Registered Office
Unit KP01 Bridge Road Southall Middlesex UB2 4AB England
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MODERN RETAIL UK LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,550 
8,550 
Current assets
Debtors
116,267 
114,096 
Cash at bank and in hand
3,669 
1,905 
119,936 
116,001 
Creditors: amounts falling due within one year
(111,310)
(34,599)
Net current assets
8,626 
81,402 
Total assets less current liabilities
29,176 
89,952 
Creditors: amounts falling due after more than one year
- 
(67,309)
Net assets
29,176 
22,643 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,076 
22,543 
Shareholders' funds
29,176 
22,643 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2025 and were signed on its behalf by
Tanzeela Shams Director Company Registration No. 11559512
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MODERN RETAIL UK LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MODERN RETAIL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11559512. The registered office is Unit KP01, Bridge Road, Southall, Middlesex, UB2 4AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,550 
Additions
12,000 
At 30 September 2024
20,550 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
20,550 
At 30 September 2023
8,550 
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MODERN RETAIL UK LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
17,321 
- 
Accrued income and prepayments
- 
15,500 
17,321 
15,500 
Amounts falling due after more than one year
Trade debtors
12,450 
12,400 
Amounts due from group undertakings etc.
100 
11,700 
Other debtors
86,396 
74,496 
98,946 
98,596 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,590 
197 
Trade creditors
- 
27,309 
Taxes and social security
2,328 
7,026 
Other creditors
19,709 
67 
Loans from directors
60,683 
- 
Accruals
22,000 
- 
111,310 
34,599 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8,249 
Loans from directors
- 
59,060 
- 
67,309 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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