Acorah Software Products - Accounts Production 19.3.600 false true 30 December 2023 1 January 2023 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 03551807 Mrs Janet Wilson Mr Robert Wilson Mr David Wilson Mrs Janet Wilson Mrs Janet Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03551807 2023-12-30 03551807 2024-12-30 03551807 2023-12-31 2024-12-30 03551807 frs-core:CurrentFinancialInstruments 2024-12-30 03551807 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 03551807 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 03551807 frs-bus:Micro-entities 2023-12-31 2024-12-30 03551807 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 03551807 frs-bus:Director1 2023-12-31 2024-12-30 03551807 frs-bus:Director2 2023-12-31 2024-12-30 03551807 frs-bus:Director3 2023-12-31 2024-12-30 03551807 frs-bus:CompanySecretary1 2023-12-31 2024-12-30 03551807 frs-bus:CompanySecretary2 2023-12-31 2024-12-30 03551807 2022-12-31 03551807 2023-12-30 03551807 2023-01-01 2023-12-30 03551807 frs-core:CurrentFinancialInstruments 2023-12-30
Registered number: 03551807
Modus Motorsports Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
DH Accountants & Tax Advisors Ltd
Modus Motorsports Limited
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 03551807

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,247 | 2,740
Current assets |  | 189,735 | 195,046
Creditors: Amounts Falling Due Within One Year |  | (216,461 ) | (222,464 )
NET CURRENT LIABILITIES |  | (26,726 ) | (27,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,479 ) | (24,678 )
Accruals and deferred income |  | (600 ) | (600 )
NET LIABILITIES |  | (25,079 ) | (25,278 )
CAPITAL AND RESERVES |  | (25,079 ) | (25,278 )

## Notes

1. General Information
Modus Motorsports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03551807 . The registered office is 69 Delamere Parkway West, Cuddington, Northwich, Cheshire, CW8 2UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 December 2024 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 David Wilson Director
07/08/2026