Acorah Software Products - Accounts Production 16.6.950 false true 28 March 2024 29 March 2023 false true No description of principal activity 29 March 2024 28 March 2025 28 March 2025 10022400 Vilma Buinauskaite Jason Hewitt Jason Hewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10022400 2024-03-28 10022400 2025-03-28 10022400 2024-03-29 2025-03-28 10022400 frs-core:CurrentFinancialInstruments 2025-03-28 10022400 frs-core:Non-currentFinancialInstruments 2025-03-28 10022400 frs-bus:PrivateLimitedCompanyLtd 2024-03-29 2025-03-28 10022400 frs-bus:FilletedAccounts 2024-03-29 2025-03-28 10022400 frs-bus:Micro-entities 2024-03-29 2025-03-28 10022400 frs-bus:AuditExempt-NoAccountantsReport 2024-03-29 2025-03-28 10022400 frs-bus:Director1 2024-03-29 2025-03-28 10022400 frs-bus:Director2 2024-03-29 2025-03-28 10022400 frs-bus:CompanySecretary1 2024-03-29 2025-03-28 10022400 2023-03-28 10022400 2024-03-28 10022400 2023-03-29 2024-03-28 10022400 frs-core:CurrentFinancialInstruments 2024-03-28 10022400 frs-core:Non-currentFinancialInstruments 2024-03-28
Registered number: 10022400
Modular Medical Ltd
Unaudited Financial Statements
For The Year Ended 28 March 2025
Modular Medical Ltd
Contents
Contents
Page
Balance Sheet 2
Page 1
Modular Medical Ltd
Company Information
For The Year Ended 28 March 2025
Company Information
Directors Vilma Buinauskaite
Jason Hewitt
Secretary Jason Hewitt
Company Number 10022400
Registered Office Unit 8 Wornal Business Park Menmarsh Road
Worminghall
Aylesbury
Bucks
HP18 9PH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
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Modular Medical Ltd
Balance Sheet
As At 28 March 2025
Balance Sheet
Registered number: 10022400
2025 2024
£ £
Fixed assets 554,569 562,428
Current assets 4,176 1,088
Prepayments and accrued income 361 355
Creditors: Amounts Falling Due Within One Year (442,521 ) (442,459 )
NET CURRENT LIABILITIES (437,984 ) (441,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES 116,585 121,412
Creditors: Amounts Falling Due After More Than One Year (96,412 ) (100,713 )
Accruals and deferred income (2,230 ) (2,151 )
NET ASSETS 17,943 18,548
CAPITAL AND RESERVES 17,943 18,548

Notes

1. General Information
Modular Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10022400 . The registered office is Unit 8 Wornal Business Park Menmarsh Road, Worminghall, Aylesbury, Bucks, HP18 9PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Guarantees and other financial commitments
National Westminster Bank Plc holds a fixed charge over the assets of the company in respect of a mortgage totalling £107,305 for Modular Medical Ltd.
For the year ending 28 March 2025 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 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.
On behalf of the board
Jason Hewitt
Director
5 December 2025
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