Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 25 September 2023 30 September 2024 30 September 2024 15163787 Ms Lucy Doyle Mr Michael Wiggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15163787 2023-09-24 15163787 2024-09-30 15163787 2023-09-25 2024-09-30 15163787 frs-core:CurrentFinancialInstruments 2024-09-30 15163787 frs-bus:PrivateLimitedCompanyLtd 2023-09-25 2024-09-30 15163787 frs-bus:FilletedAccounts 2023-09-25 2024-09-30 15163787 frs-bus:Micro-entities 2023-09-25 2024-09-30 15163787 frs-bus:AuditExempt-NoAccountantsReport 2023-09-25 2024-09-30 15163787 frs-bus:Director1 2023-09-25 2024-09-30 15163787 frs-bus:Director2 2023-09-25 2024-09-30
Registered number: 15163787
Modern Collective Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Balance Sheet
Registered number: 15163787
2024
£
Fixed assets 15,283
Current assets 91,517
Prepayments and accrued income 930
Creditors: Amounts Falling Due Within One Year (63,000 )
NET CURRENT ASSETS 29,447
TOTAL ASSETS LESS CURRENT LIABILITIES 44,730
Accruals and deferred income (867 )
NET ASSETS 43,863
CAPITAL AND RESERVES 43,863

Notes

1. General Information
Modern Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15163787 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Michael Wiggs
Director
03/06/2025