Company Registration No. 16172693 (England and Wales)
Modern Shift Limited
Unaudited accounts
for the period from 9 January 2025 to 31 January 2026
Modern Shift Limited
Unaudited accounts
Contents
Modern Shift Limited
Company Information
for the period from 9 January 2025 to 31 January 2026
Company Number
16172693 (England and Wales)
Registered Office
167 - 169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
ICE Accountants Limited
11 Cedar Avenue
Beeston
Nottingham
Notts
NG9 2HA
Modern Shift Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,725
Creditors: amounts falling due within one year
(3,243)
Profit and loss account
1,822
For the period ending 31 January 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 10 July 2026 and were signed on its behalf by
Amy Baglietto
Director
Company Registration No. 16172693
Modern Shift Limited
Notes to the Accounts
for the period from 9 January 2025 to 31 January 2026
Modern Shift Limited is a private company, limited by shares, registered in England and Wales, registration number 16172693. The registered office is 167 - 169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years on a straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2026
-
1,199
1,199
At 9 January 2025
348
-
348
At 31 January 2026
348
-
348
At 31 January 2026
(348)
1,199
851
Modern Shift Limited
Notes to the Accounts
for the period from 9 January 2025 to 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
3,492
Loans from directors
(249)
7
Average number of employees
During the period the average number of employees was 1.