Company Registration No. 12993697 (England and Wales)
The ModFin System Ltd
Unaudited accounts
for the year ended 30 April 2025
The ModFin System Ltd
Unaudited accounts
Contents
The ModFin System Ltd
Company Information
for the year ended 30 April 2025
Directors
G Thewlis
E M O'Hara
Company Number
12993697 (England and Wales)
Registered Office
23 FOX HOLES GROVE
CROW EDGE
SHEFFIELD
S36 4HN
ENGLAND
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
The ModFin System Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
14,158
22,688
Creditors: amounts falling due within one year
(1,279)
(8,277)
Net current assets
12,883
14,415
Called up share capital
4
4
Profit and loss account
12,879
14,411
Shareholders' funds
12,883
14,415
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
E M O'Hara
Director
Company Registration No. 12993697
The ModFin System Ltd
Notes to the Accounts
for the year ended 30 April 2025
The ModFin System Ltd is a private company, limited by shares, registered in England and Wales, registration number 12993697. The registered office is 23 FOX HOLES GROVE, CROW EDGE, SHEFFIELD, S36 4HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
919
2,757
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).