Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10237492 M Martinsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10237492 2024-05-31 10237492 2025-05-31 10237492 2024-06-01 2025-05-31 10237492 frs-core:CurrentFinancialInstruments 2025-05-31 10237492 frs-core:Non-currentFinancialInstruments 2025-05-31 10237492 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10237492 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10237492 frs-bus:Micro-entities 2024-06-01 2025-05-31 10237492 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10237492 frs-bus:Director1 2024-06-01 2025-05-31 10237492 2023-05-31 10237492 2024-05-31 10237492 2023-06-01 2024-05-31 10237492 frs-core:CurrentFinancialInstruments 2024-05-31 10237492 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10237492
Modular One Estate Ltd
Financial Statements
For The Year Ended 31 May 2025
Apex Partners
Balance Sheet
Registered number: 10237492
2025 2024
£ £
Current assets 343,860 343,860
Creditors: Amounts Falling Due Within One Year (60,568 ) (60,568 )
NET CURRENT ASSETS 283,292 283,292
TOTAL ASSETS LESS CURRENT LIABILITIES 283,292 283,292
Creditors: Amounts Falling Due After More Than One Year (446,386 ) (446,386 )
NET LIABILITIES (163,094 ) (163,094 )
CAPITAL AND RESERVES (163,094 ) (163,094 )

Notes

1. General Information
Modular One Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10237492 . The registered office is Apex Partners , Hildenbrook House, Tonbridge, Kent, TN9 1HR.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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
M Martinsons
Director
5th August 2025