MODULUS FINANCIAL PLANNING LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	KIRKPATRICK, Dale Ralph
	SLOAN, John


Registered Number	NI673772 (Northern Ireland)

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