MODUS UK CONSULTING LTD

Registered Number: 07118079

England and Wales

Unaudited Financial Statements

for the year ended 31 January 2025

for

MODUS UK CONSULTING LTD

MODUS UK CONSULTING LTD

Statement of Financial Position

As at 31 January 2025

	£	2025 £	£	2024 £
Fixed assets		686		125
Current assets	84,556		76,242
Creditors: amount falling due within one year	(15,115)		(15,382)
Net current assets/(liabilities)		69,441		60,860
Total assets less current liabilities		70,127		60,985
Accrued liabilities		(13)		(13)
Net assets/(liabilities)		70,114		60,972


Capital and reserves		70,114		60,972

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Stephen Blundred
Director

Date approved: 19 January 2026

MODUS UK CONSULTING LTD

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

MODUS UK CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07118079, registered office Ty Hafren Riverside Lane, Broadoak, Newnham, GL14 1JE, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Directors Current Account At 31 January 2025 the director owed £34,466.90 to Modus UK Consulting Ltd . The loan is interest bearing, unsecured and has no set repayment terms.