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Modean Limited

Unaudited financial statements for the year ended 30 November 2024


Company information

Modean Limited is a private company limited by shares, registered in England and Wales, registered number 04112862.

The company's registered office is: 159 High Street, Barnet, Hertfordshire, EN5 5SU, United Kingdom.

Balance Sheet

as at 30 November 2024

2024 2023
£ £
Called up share capital not paid 2.00 2.00
Current assets 11,804.28 12.83
Creditors: amounts falling due within one year (468.03) (154.03)
Net current assets / (liabilities) 11,336.25 (141.20)
Total assets less current liabilities 11,338.25 (139.20)
Creditors: amounts falling due after more than one year 0.00 12,778.50
Accruals and deferred income (420.00) (986.00)
Net assets 10,918.25 11,653.30
Capital and reserves 10,918.25 11,653.30

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Dean Gambles
14 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).