Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12058363 Mr I Colvin Mrs C Colvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12058363 2024-06-30 12058363 2025-06-30 12058363 2024-07-01 2025-06-30 12058363 frs-core:CurrentFinancialInstruments 2025-06-30 12058363 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12058363 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12058363 frs-bus:Micro-entities 2024-07-01 2025-06-30 12058363 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12058363 frs-bus:Director1 2024-07-01 2025-06-30 12058363 frs-bus:Director1 2024-06-30 12058363 frs-bus:Director1 2025-06-30 12058363 frs-bus:Director2 2024-07-01 2025-06-30 12058363 2023-06-30 12058363 2024-06-30 12058363 2023-07-01 2024-06-30 12058363 frs-core:CurrentFinancialInstruments 2024-06-30
Modum Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Modum Consulting Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12058363

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,355 | 5,336
Current assets |  | 77,802 | 17,623
Prepayments and accrued income |  | 14,111 | 11,226
Creditors: Amounts Falling Due Within One Year |  | (26,053 ) | (33,881 )
NET CURRENT ASSETS (LIABILITIES) |  | 65,860 | (5,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,215 | 304
Accruals and deferred income |  | (3,983 ) | -
NET ASSETS |  | 67,232 | 304
CAPITAL AND RESERVES |  | 67,232 | 304

## Notes

1. General Information
Modum Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12058363 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr I Colvin | 610 | 31,217 | 106,336 | - | 75,399

The above loan is unsecured and repayable on demand. Interest is charged on the loan at HMRC's official rate and is charged through the company's profit and loss account.
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Modum Consulting Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr I Colvin Director
2 February 2026