1 April 2024 false No description of principal activity Taxfiler 2024.6 07860874business:PrivateLimitedCompanyLtd2024-04-012025-03-25 078608742024-03-31 078608742024-04-012025-03-25 07860874business:AuditExempt-NoAccountantsReport2024-04-012025-03-25 07860874business:FilletedAccounts2024-04-012025-03-25 078608742025-03-25 07860874business:Director12024-04-012025-03-25 07860874business:RegisteredOffice2024-04-012025-03-25 078608742024-03-31 07860874core:WithinOneYear2025-03-25 07860874core:WithinOneYear2024-03-31 07860874core:AfterOneYear2025-03-25 07860874core:AfterOneYear2024-03-31 07860874countries:EnglandWales2024-04-012025-03-25 078608742023-04-012024-03-31 07860874business:Micro-entities2024-04-012025-03-25 iso4217:GBP xbrli:pure
Company Registration No. 07860874 (England and Wales)
The Modern Accountant Ltd Unaudited accounts for the period from 1 April 2024 to 25 March 2025
The Modern Accountant Ltd Annual report and unaudited accounts for the period from 1 April 2024 to 25 March 2025
CONTENTS
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The Modern Accountant Ltd Company Information for the period from 1 April 2024 to 25 March 2025
Director
A Nizovskiy
Company Number
07860874 (England and Wales)
Registered Office
Suite 30 15a Market Street Telford TF2 6EL
Accountants
The Modern Accountant LTD Suite 30 15a Market Street Telford England TF2 6EL
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The Modern Accountant Ltd Statement of Financial Position as at 25 March 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
2,919 
Current assets
233,632 
217,854 
Creditors: amounts falling due within one year
(148,338)
(73,632)
Net current assets
85,294 
144,222 
Total assets less current liabilities
85,294 
147,141 
Creditors: amounts falling due after more than one year
(6,532)
(7,804)
Accruals and deferred income
- 
(78,110)
Net assets
78,762 
61,227 
Capital and reserves
78,762 
61,227 
NOTES TO THE ACCOUNTS
1 Statutory information
The Modern Accountant Ltd is a private company, limited by shares, registered in England and Wales, registration number 07860874. The registered office is Suite 30 , 15a Market Street, Telford, TF2 6EL.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 25 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2025
A Nizovskiy Director Company Registration No. 07860874
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