The Modular Consultancy NE Ltd 15724494 false 2024-05-16 2025-07-31 2025-07-31 The principal activity of the company is 71122 - Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 15724494 2024-05-16 2025-07-31 15724494 2025-07-31 15724494 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15724494 bus:Micro-entities 2024-05-16 2025-07-31 15724494 bus:AuditExemptWithAccountantsReport 2024-05-16 2025-07-31 15724494 bus:FilletedAccounts 2024-05-16 2025-07-31 15724494 bus:SmallCompaniesRegimeForAccounts 2024-05-16 2025-07-31 15724494 bus:RegisteredOffice 2024-05-16 2025-07-31 15724494 bus:Director1 2024-05-16 2025-07-31 15724494 bus:PrivateLimitedCompanyLtd 2024-05-16 2025-07-31 15724494 countries:England 2024-05-16 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15724494

The Modular Consultancy NE Ltd
Unaudited Filleted Financial Statements
for the Period from 16 May 2024 to 31 July 2025

The Modular Consultancy NE Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

The Modular Consultancy NE Ltd

(Registration number: 15724494)
Balance Sheet as at 31 July 2025

| 2025 £
Current assets | 71,947
Creditors: Amounts falling due within one year | (15,004)
| 56,943
Capital and reserves | 56,943

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Memdes House
Stepney Bank
Newcastle Upon Tyne
NE1 2NP

These financial statements were authorised for issue by the director on 6 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Modular Consultancy NE Ltd

(Registration number: 15724494)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 6 February 2026

......................................... Mr Christopher Branch Director |  |