Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 28 February 2026 28 February 2026 11347950 Mr Miguel Martinez Guillen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347950 2025-05-31 11347950 2026-02-28 11347950 2025-06-01 2026-02-28 11347950 frs-core:CurrentFinancialInstruments 2026-02-28 11347950 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-02-28 11347950 frs-bus:FilletedAccounts 2025-06-01 2026-02-28 11347950 frs-bus:Micro-entities 2025-06-01 2026-02-28 11347950 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-02-28 11347950 frs-bus:Director1 2025-06-01 2026-02-28 11347950 2024-05-31 11347950 2025-05-31 11347950 2024-06-01 2025-05-31 11347950 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 11347950
Modus Creative Limited
Unaudited Financial Statements
For the Period 1 June 2025 to 28 February 2026
Simon and Co Accountancy Ltd
Modus Creative Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11347950

| 28 February 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,070 | 2,818
Current assets |  | 25,010 | 26,081
Creditors: Amounts Falling Due Within One Year |  | (4,383 ) | (27,089 )
NET CURRENT ASSETS (LIABILITIES) |  | 20,627 | (1,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,697 | 1,810
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 21,697 | 810
CAPITAL AND RESERVES |  | 21,697 | 810

## Notes

1. General Information
Modus Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11347950 . The registered office is 5 Elm Road, Orpington, Kent, BR6 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 28 February 2026 |  | 31 May 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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Modus Creative Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Miguel Martinez Guillen Director
31/03/2026