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MODULUS FINANCIAL PLANNING LTD

Registered Number
NI673772
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2024

MODULUS FINANCIAL PLANNING LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | KIRKPATRICK, Dale Ralph
| SLOAN, John

Registered Address | Suite 12 Avonmore House
| 15 Church Square
| Banbridge
| BT32 4AP

Registered Number | NI673772 (Northern Ireland)

MODULUS FINANCIAL PLANNING LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,125 |  | 4,831
Current Assets |  | 70,174 |  | 70,577
Prepayments and accrued income |  | 826 |  | 822
Creditors amounts falling due within one year |  | (2,588) |  | (2,142)
Net current assets (liabilities) |  | 68,412 |  | 69,257
Total assets less current liabilities |  | 72,537 |  | 74,088
Creditors amounts falling due after one year |  | - |  | (18,676)
Provisions for liabilities |  | (20,699) |  | (11,200)
Accruals and deferred income |  | (1,200) |  | (1,200)
Net assets (liabilities) |  | 50,638 |  | 43,012
Capital and reserves |  | 50,638 |  | 43,012

- The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
KIRKPATRICK, Dale Ralph Director
SLOAN, John Director Registered Company No. NI673772