Modern Wall Art UK Ltd 15161802 true 2023-09-25 2024-09-30 2024-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Shahid Jamil Ansari Miss Amirah Ansari 15161802 2023-09-25 2024-09-30 15161802 2024-09-30 15161802 bus:OrdinaryShareClass1 2024-09-30 15161802 core:ShareCapital 2024-09-30 15161802 core:CurrentFinancialInstruments 2024-09-30 15161802 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15161802 bus:FRS102 2023-09-25 2024-09-30 15161802 bus:AuditExempt-NoAccountantsReport 2023-09-25 2024-09-30 15161802 bus:FullAccounts 2023-09-25 2024-09-30 15161802 bus:RegisteredOffice 2023-09-25 2024-09-30 15161802 bus:Director1 2023-09-25 2024-09-30 15161802 bus:Director2 2023-09-25 2024-09-30 15161802 bus:OrdinaryShareClass1 2023-09-25 2024-09-30 15161802 bus:EntityHasNeverTraded 2023-09-25 2024-09-30 15161802 bus:PrivateLimitedCompanyLtd 2023-09-25 2024-09-30 15161802 countries:UnitedKingdom 2023-09-25 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15161802

Modern Wall Art UK Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 September 2023 to 30 September 2024

 

Modern Wall Art UK Ltd

Profit and Loss Account for the Period from 25 September 2023 to 30 September 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Modern Wall Art UK Ltd

(Registration number: 15161802)
Balance Sheet as at 30 September 2024

Note

2024
£

Current assets

 

Debtors

3

1,000

Capital and reserves

 

Called up share capital

4

1,000

Shareholders' funds

 

1,000

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr Shahid Jamil Ansari
Director

 

Modern Wall Art UK Ltd

Notes to the Unaudited Financial Statements for the Period from 25 September 2023 to 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Berners Place
London
W1T 3AD
United Kingdom

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

Other debtors

1,000

 

1,000

 

Modern Wall Art UK Ltd

Notes to the Unaudited Financial Statements for the Period from 25 September 2023 to 30 September 2024

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

1,000

1,000