Modality Healthcare Limited

Registered number: 11652358

	2025	2024
	£	£
Fixed assets	1,617	2,086

Current assets	48,342	69,217
Prepayments and accrued income	352	-
Creditors: Amounts Falling Due Within One Year	(18,003 )	(18,656 )

NET CURRENT ASSETS	30,691	50,561

TOTAL ASSETS LESS CURRENT LIABILITIES	32,308	52,647

Creditors: Amounts Falling Due After More Than One Year	(127,073 )	(140,613 )
Accruals and deferred income	(2,030 )	(2,770 )

NET LIABILITIES	(96,795 )	(90,736 )

CAPITAL AND RESERVES	(96,795 )	(90,736 )

Notes

1. General Information

Modality Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11652358 . The registered office is 4th Floor Metroline House, 118 - 122 College Road, Harrow, HA1 1BQ.

The financial statements are prepared in Sterling ( £ ) which is also the functional currency of hte company. Monetary items are rounded to the nearest Sterling ( £ ).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Modality Healthcare Limited

Balance Sheet (continued)

As At 31 October 2025

For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Azharali Abdalla

Director

31/07/2026