1 August 2024 false No description of principal activity Taxfiler 2024.6 14253434 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14253434 2024-07-31 14253434 2024-08-01 2025-07-31 14253434 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14253434 business:FilletedAccounts 2024-08-01 2025-07-31 14253434 2025-07-31 14253434 business:Director1 2024-08-01 2025-07-31 14253434 business:RegisteredOffice 2024-08-01 2025-07-31 14253434 2024-07-31 14253434 core:WithinOneYear 2025-07-31 14253434 core:WithinOneYear 2024-07-31 14253434 countries:EnglandWales 2024-08-01 2025-07-31 14253434 2023-08-01 2024-07-31 14253434 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14253434 (England and Wales)
Modal Service Ltd Unaudited accounts for the year ended 31 July 2025
Modal Service Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Modal Service Ltd Company Information for the year ended 31 July 2025
Director
Anastasia Smirnova
Company Number
14253434 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Gm Professional Accountants 14 Clements Court Clements Lane Ilford Essex IG1 2QY
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Modal Service Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
110,063
45,309
Prepayments and accrued income
-
5,539
Creditors: amounts falling due within one year
(110,671)
(110,780)
Net current liabilities
(608)
(59,932)
Total assets less current liabilities
(608)
(59,932)
Accruals and deferred income
(804)
(804)
Net liabilities
(1,412)
(60,736)
Capital and reserves
(1,412)
(60,736)
NOTES TO THE ACCOUNTS
1 Statutory information
Modal Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14253434. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2026
Anastasia Smirnova Director Company Registration No. 14253434
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