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Company Registration No. 14336740 (England and Wales)
Modernwall Ltd Unaudited accounts for the year ended 30 September 2024
Modernwall Ltd Unaudited accounts Contents
Page
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Modernwall Ltd Company Information for the year ended 30 September 2024
Director
Deividas BULVINAS
Company Number
14336740 (England and Wales)
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Modernwall Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142 
190 
Current assets
Debtors
3,985 
383 
Cash at bank and in hand
5,267 
2,012 
9,252 
2,395 
Creditors: amounts falling due within one year
(37,856)
(7,257)
Net current liabilities
(28,604)
(4,862)
Net liabilities
(28,462)
(4,672)
Capital and reserves
Called up share capital
3,100 
3,100 
Profit and loss account
(31,562)
(7,772)
Shareholders' funds
(28,462)
(4,672)
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 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 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Deividas BULVINAS Director Company Registration No. 14336740
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Modernwall Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Modernwall Ltd is a private company, limited by shares, registered in England and Wales, registration number 14336740.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
108 
141 
249 
At 30 September 2024
108 
141 
249 
Depreciation
At 1 October 2023
31 
28 
59 
Charge for the year
19 
29 
48 
At 30 September 2024
50 
57 
107 
Net book value
At 30 September 2024
58 
84 
142 
At 30 September 2023
77 
113 
190 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,883 
383 
Other debtors
102 
- 
3,985 
383 
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Modernwall Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
62 
406 
Loans from directors
37,794 
6,851 
37,856 
7,257 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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