Acorah Software Products - Accounts Production 19.2.450 false true true false 4 October 2024 31 October 2025 31 October 2025 15997725 Karthik Sivaram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15997725 2024-10-03 15997725 2025-10-31 15997725 2024-10-04 2025-10-31 15997725 frs-core:FurnitureFittings 2025-10-31 15997725 frs-core:FurnitureFittings 2024-10-04 2025-10-31 15997725 frs-core:FurnitureFittings 2024-10-03 15997725 frs-core:ShareCapital 2025-10-31 15997725 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15997725 frs-bus:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15997725 frs-bus:FilletedAccounts 2024-10-04 2025-10-31 15997725 frs-bus:SmallEntities 2024-10-04 2025-10-31 15997725 frs-bus:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 15997725 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-04 2025-10-31 15997725 frs-bus:Director1 2024-10-04 2025-10-31 15997725 frs-countries:EnglandWales 2024-10-04 2025-10-31
Registered number: 15997725
MODERN DATA SPECIALTY LTD
Unaudited Financial Statements
For the Period 4 October 2024 to 31 October 2025
MODERN DATA SPECIALTY LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
MODERN DATA SPECIALTY LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15997725

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 929
|  |  | 929
CURRENT ASSETS
Cash at bank and in hand |  | 13,652 |
|  | 13,652 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,145 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (564 )
NET LIABILITIES |  |  | (564 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (565 )
SHAREHOLDERS' FUNDS |  |  | (564)

For the period ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Karthik Sivaram Director
26/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MODERN DATA SPECIALTY LTD
Notes to the Financial Statements
For the Period 4 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
MODERN DATA SPECIALTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15997725 . The registered office is Flat 129, 7 Queensland Road, London, N7 7FG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of consideration received or receivable, net of discounts and VAT. It comprises revenue from the provision of services and is adjusted for expected refunds, rebates and similar allowances. Revenue is recognised in the period in which services are provided.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 4 October 2024 | 1,239
As at 31 October 2025 | 1,239
Depreciation
As at 4 October 2024 | 310
As at 31 October 2025 | 310
Net Book Value
As at 31 October 2025 | 929
As at 4 October 2024 | 929

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 15,145

Page 2
Page 3
MODERN DATA SPECIALTY LTD
Notes to the Financial Statements (continued)
For the Period 4 October 2024 to 31 October 2025
6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3