1 August 2023 false No description of principal activity Taxfiler 2024.6 14242295business:PrivateLimitedCompanyLtd2023-08-012024-12-31 142422952023-07-31 142422952023-08-012024-12-31 14242295business:AuditExempt-NoAccountantsReport2023-08-012024-12-31 14242295business:FilletedAccounts2023-08-012024-12-31 142422952024-12-31 14242295business:Director12023-08-012024-12-31 14242295business:RegisteredOffice2023-08-012024-12-31 142422952023-07-31 14242295core:WithinOneYear2024-12-31 14242295core:WithinOneYear2023-07-31 14242295core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14242295core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14242295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14242295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14242295core:PreviouslyStatedAmount2024-12-31 14242295core:PreviouslyStatedAmount2023-07-31 14242295business:SmallEntities2023-08-012024-12-31 14242295countries:EnglandWales2023-08-012024-12-31 142422952022-07-192023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14242295 (England and Wales)
MODCOM NETWORKS LIMITED Unaudited accounts for the period from 1 August 2023 to 31 December 2024
MODCOM NETWORKS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MODCOM NETWORKS LIMITED Company Information for the period from 1 August 2023 to 31 December 2024
Director
NICHOLAS JAMES NICHOLLS
Company Number
14242295 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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MODCOM NETWORKS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
9,185 
444 
Cash at bank and in hand
162 
16,662 
9,347 
17,106 
Creditors: amounts falling due within one year
5
(9,247)
(7,032)
Net current assets
100 
10,074 
Net assets
100 
10,074 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
9,974 
Shareholders' funds
100 
10,074 
For the period ending 31 December 2024 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
NICHOLAS JAMES NICHOLLS Director Company Registration No. 14242295
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MODCOM NETWORKS LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
1
Statutory information
MODCOM NETWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14242295. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,185 
444 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
397 
Taxes and social security
8,397 
5,795 
Accruals
850 
840 
9,247 
7,032 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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