Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03710555 Mr Jonathan Taylor Dr Claire Spreadbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03710555 2024-05-31 03710555 2025-05-31 03710555 2024-06-01 2025-05-31 03710555 frs-core:CurrentFinancialInstruments 2025-05-31 03710555 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03710555 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03710555 frs-bus:Micro-entities 2024-06-01 2025-05-31 03710555 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03710555 frs-bus:Director1 2024-06-01 2025-05-31 03710555 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03710555 2023-05-31 03710555 2024-05-31 03710555 2023-06-01 2024-05-31 03710555 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03710555
Modeldata Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Modeldata Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03710555

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,210 | 1,613
Current assets |  | 90 | 6,659
Creditors: Amounts Falling Due Within One Year |  | (49,996 ) | (52,279 )
NET CURRENT LIABILITIES |  | (49,906 ) | (45,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (48,696 ) | (44,007 )
Accruals and deferred income |  | (720 ) | (1,393 )
NET LIABILITIES |  | (49,416 ) | (45,400 )
CAPITAL AND RESERVES |  | (49,416 ) | (45,400 )

## Notes

1. General Information
Modeldata Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03710555 . The registered office is 1 Lindisfarne Close, Winsley, Bradford-On-Avon, Wiltshire, BA15 2HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Jonathan Taylor Director
10th February 2026