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 05816953 Mrs P Keaveney Ms F Keaveney Ms F Keaveney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05816953 2024-05-31 05816953 2025-05-31 05816953 2024-06-01 2025-05-31 05816953 frs-core:CurrentFinancialInstruments 2025-05-31 05816953 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05816953 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05816953 frs-bus:Micro-entities 2024-06-01 2025-05-31 05816953 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05816953 frs-bus:Director1 2024-06-01 2025-05-31 05816953 frs-bus:Director2 2024-06-01 2025-05-31 05816953 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05816953 2023-05-31 05816953 2024-05-31 05816953 2023-06-01 2024-05-31 05816953 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05816953
Modline Developments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street Barnet
Hertfordshire
EN5 5SU
Modline Developments Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05816953

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 434,847 | 434,847
Current assets |  | 62,203 | 283,981
Creditors: Amounts Falling Due Within One Year |  | (120,857 ) | (366,919 )
NET CURRENT LIABILITIES |  | (58,654 ) | (82,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 376,193 | 351,909
Accruals and deferred income |  | (23,892 ) | (23,823 )
NET ASSETS |  | 352,301 | 328,086
CAPITAL AND RESERVES |  | 352,301 | 328,086

## Notes

1. General Information
Modline Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05816953 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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

Ms F Keaveney Director
12 February 2026