Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04591371 Mr Nicholas Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04591371 2023-11-30 04591371 2024-11-30 04591371 2023-12-01 2024-11-30 04591371 frs-core:CurrentFinancialInstruments 2024-11-30 04591371 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04591371 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04591371 frs-bus:Micro-entities 2023-12-01 2024-11-30 04591371 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04591371 frs-bus:Director1 2023-12-01 2024-11-30 04591371 2022-11-30 04591371 2023-11-30 04591371 2022-12-01 2023-11-30 04591371 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04591371
Modena Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04591371
2024 2023
£ £
Fixed assets 240 1,083
Current assets 88,971 134,358
Prepayments and accrued income - 406
Creditors: Amounts Falling Due Within One Year (31,381 ) (47,086 )
NET CURRENT ASSETS 57,590 87,678
TOTAL ASSETS LESS CURRENT LIABILITIES 57,830 88,761
Accruals and deferred income (300 ) (5,931 )
NET ASSETS 57,530 82,830
CAPITAL AND RESERVES 57,530 82,830

Notes

1. General Information
Modena Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04591371 . The registered office is 12 Frognal Lane, Ground Floor, London, NW3 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Nicholas Cook
Director
23 April 2025