Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC626891 J Modley S Modley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC626891 2024-04-30 SC626891 2025-04-30 SC626891 2024-05-01 2025-04-30 SC626891 frs-core:CurrentFinancialInstruments 2025-04-30 SC626891 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC626891 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC626891 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC626891 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC626891 frs-bus:Director1 2024-05-01 2025-04-30 SC626891 frs-bus:Director1 2024-04-30 SC626891 frs-bus:Director1 2025-04-30 SC626891 frs-bus:Director2 2024-05-01 2025-04-30 SC626891 frs-bus:Director2 2024-04-30 SC626891 frs-bus:Director2 2025-04-30 SC626891 2023-04-30 SC626891 2024-04-30 SC626891 2023-05-01 2024-04-30 SC626891 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC626891
Modley Limited
Financial Statements
For The Year Ended 30 April 2025
Skye Accountancy Services Ltd
Broom Place
Portree
IV51 9HL
Modley Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC626891

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 112,489 | 117,807
Current assets |  | 171,841 | 155,099
Creditors: Amounts Falling Due Within One Year |  | (309,735 ) | (305,944 )
NET CURRENT LIABILITIES |  | (137,894 ) | (150,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (25,405 ) | (33,038 )
NET LIABILITIES |  | (25,405 ) | (33,038 )
CAPITAL AND RESERVES |  | (25,405 ) | (33,038 )

## Notes

1. General Information
Modley Limited is a private company, limited by shares, incorporated in Scotland, registered number SC626891 . The registered office is 6 Totaig, Dunvegan, Scotland, IV55 8ZU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: Car Loan

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Modley | 7,500 | - | - | - | 7,500
S Modley | 7,500 | - | - | - | 7,500

The above loan is unsecured, interest free and repayable on demand.
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Modley Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

J Modley Director | S Modley Director
21/01/2026