MODEM LIMITED

Company Registration Number:
09516691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MODEM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MODEM LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Moira Sheehan
Registered office: 2
Codrington Mews
London
England
W11 2EH
Company Registration Number: 09516691 (England and Wales)

MODEM LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Professional Services company

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Moira Sheehan

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Moira Sheehan
Status: Director

MODEM LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 118,268 120,233
Depreciation and Writeoffs ( 105,000 ) ( 108,418 )
Other charges ( 14,236 ) ( 19,560 )
Profit or (Loss) for Period ( 968 ) ( 7,745 )

MODEM LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 804,576 797,727
Creditors: amounts falling due within one year: ( 822,828 ) ( 815,011 )
Net current assets (liabilities): ( 18,252 ) ( 17,284 )
Total assets less current liabilities: ( 18,152 ) ( 17,184 )
Total net assets (liabilities): ( 18,152 ) ( 17,184 )
Capital and reserves: ( 18,152 ) ( 17,184 )

MODEM LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Moira Sheehan
Status: Director

The notes form part of these financial statements

MODEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

MODEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No