Registered number
08835003
Modha Biomedical Limited
Filleted Accounts
30 November 2024
Modha Biomedical Limited
Registered number: 08835003
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 474 523
Current assets 424,260 353,057
Prepayments and accrued income 298 296
424,558 353,353
Creditors: amounts falling due within one year (254,280) (217,932)
Net current assets 170,278 135,421
Total assets less current liabilities 170,752 135,944
Accruals and deferred income (1,020) (1,020)
Net assets 169,732 134,924
Capital and reserves 169,732 134,924
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9b St. Cuthberts Avenue, Great Glen, Leicester, LE8 9EJ.
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.
Dr Jayant Modha
Director
Approved by the board on 12 May 2025
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