Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12253763 Mr James Devaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12253763 2023-10-31 12253763 2024-10-31 12253763 2023-11-01 2024-10-31 12253763 frs-core:CurrentFinancialInstruments 2024-10-31 12253763 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12253763 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12253763 frs-bus:Micro-entities 2023-11-01 2024-10-31 12253763 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12253763 frs-bus:Director1 2023-11-01 2024-10-31 12253763 frs-bus:Director1 2023-10-31 12253763 frs-bus:Director1 2024-10-31 12253763 2022-10-31 12253763 2023-10-31 12253763 2022-11-01 2023-10-31 12253763 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12253763
Modular Drywall Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12253763
2024 2023
£ £
Current assets 93,818 30,486
Creditors: Amounts Falling Due Within One Year (35,257 ) (22,800 )
NET CURRENT ASSETS 58,561 7,686
TOTAL ASSETS LESS CURRENT LIABILITIES 58,561 7,686
NET ASSETS 58,561 7,686
CAPITAL AND RESERVES 58,561 7,686

Notes

1. General Information
Modular Drywall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12253763 . The registered office is 148 Mitcham Road, London, SW17 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr James Devaney - 8,364 - - 8,364
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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
Mr James Devaney
Director
29/05/2025