Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 15 October 2024 31 October 2025 31 October 2025 16019536 Mr Samuel Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16019536 2024-10-14 16019536 2025-10-31 16019536 2024-10-15 2025-10-31 16019536 frs-core:CurrentFinancialInstruments 2025-10-31 16019536 frs-core:Non-currentFinancialInstruments 2025-10-31 16019536 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16019536 frs-bus:FilletedAccounts 2024-10-15 2025-10-31 16019536 frs-bus:Micro-entities 2024-10-15 2025-10-31 16019536 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16019536 frs-bus:Director1 2024-10-15 2025-10-31
Registered number: 16019536
Modern Retail Services Limited
Unaudited Financial Statements
For the Period 15 October 2024 to 31 October 2025
Virtual Finance Team Limited
Modern Retail Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16019536

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 20,292
Current assets |  | 20,350
Prepayments and accrued income |  | 4,488
Creditors: Amounts Falling Due Within One Year |  | (24,945 )
NET CURRENT LIABILITIES |  | (107 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,185
Creditors: Amounts Falling Due After More Than One Year |  | (15,828 )
NET ASSETS |  | 4,357
CAPITAL AND RESERVES |  | 4,357

## Notes

1. General Information
Modern Retail Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16019536 . The registered office is 67 Rothley Road, Mountsorrel, Loughborough, Leicestershire, LE12 7JS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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 Samuel Baines Director
2nd June 2026