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Company Registration No. 13556969 (England and Wales)
Modul Consult Ltd Unaudited accounts for the year ended 30 April 2026
Modul Consult Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Modul Consult Ltd Company Information for the year ended 30 April 2026
Director
Aylin Peker
Company Number
13556969 (England and Wales)
Registered Office
Apartment D31 The Modern 1 Viaduct Gardens London SW11 7DZ England
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Modul Consult Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
6,862 
Current assets
Debtors
5
15,000 
Cash at bank and in hand
96,100 
111,100 
Creditors: amounts falling due within one year
6
(80,092)
Net current assets
31,008 
Net assets
37,870 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
36,870 
Shareholders' funds
37,870 
For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2026 and were signed on its behalf by
Aylin Peker Director Company Registration No. 13556969
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Modul Consult Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Modul Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 13556969. The registered office is Apartment D31 The Modern, 1 Viaduct Gardens, London, SW11 7DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2025
6,383 
Additions
2,250 
At 30 April 2026
8,633 
Depreciation
At 1 May 2025
957 
Charge for the year
814 
At 30 April 2026
1,771 
Net book value
At 30 April 2026
6,862 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
15,000 
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Modul Consult Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
1,828 
Taxes and social security
21,165 
Proposed dividends
52,500 
Other creditors
3,200 
Loans from directors
1,399 
80,092 
7
Average number of employees
During the year the average number of employees was 2.
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