1 January 2025 false No description of principal activity Taxfiler 2024.6 09387591 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09387591 2024-12-31 09387591 2025-01-01 2025-12-31 09387591 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09387591 business:FilletedAccounts 2025-01-01 2025-12-31 09387591 2025-12-31 09387591 business:Director1 2025-01-01 2025-12-31 09387591 business:RegisteredOffice 2025-01-01 2025-12-31 09387591 2024-12-31 09387591 core:WithinOneYear 2025-12-31 09387591 core:WithinOneYear 2024-12-31 09387591 countries:EnglandWales 2025-01-01 2025-12-31 09387591 2024-01-01 2024-12-31 09387591 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09387591 (England and Wales)
Modalis Limited Unaudited accounts for the year ended 31 December 2025
Modalis Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Modalis Limited Company Information for the year ended 31 December 2025
Director
Mark Edwards
Company Number
09387591 (England and Wales)
Registered Office
Modalis Ltd 108 Berrybrook Meadow Exminster Devon EX6 8UA United Kingdom
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Modalis Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Called up share capital not paid
2
2
Fixed assets
733
837
Current assets
498
486
Creditors: amounts falling due within one year
(12,870)
(12,390)
Net current liabilities
(12,372)
(11,904)
Total assets less current liabilities
(11,637)
(11,065)
Net liabilities
(11,637)
(11,065)
Capital and reserves
(11,637)
(11,065)
NOTES TO THE ACCOUNTS
1 Statutory information
Modalis Limited is a private company, limited by shares, registered in England and Wales, registration number 09387591. The registered office is Modalis Ltd, 108 Berrybrook Meadow, Exminster, Devon, EX6 8UA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 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 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 1 April 2026
Mark Edwards Director Company Registration No. 09387591
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