Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI601190 Mr Stephen McMaster Mr Samuel Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601190 2024-11-30 NI601190 2025-11-30 NI601190 2024-12-01 2025-11-30 NI601190 frs-core:CurrentFinancialInstruments 2025-11-30 NI601190 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI601190 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI601190 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI601190 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI601190 frs-bus:Director1 2024-12-01 2025-11-30 NI601190 frs-bus:Director2 2024-12-01 2025-11-30 NI601190 2023-11-30 NI601190 2024-11-30 NI601190 2023-12-01 2024-11-30 NI601190 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: NI601190
Modular Thinking Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Ballymena
Modular Thinking Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI601190

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 477 | 586
Current assets |  | 2,448 | 2,356
Creditors: Amounts Falling Due Within One Year |  | (6,633 ) | (6,124 )
NET CURRENT LIABILITIES |  | (4,185 ) | (3,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,708 ) | (3,182 )
NET LIABILITIES |  | (3,708 ) | (3,182 )
CAPITAL AND RESERVES |  | (3,708 ) | (3,182 )

## Notes

1. General Information
Modular Thinking Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601190 . The registered office is Fairy Hollow 130 Steeple Road, Kells, Ballymena, BT42 3NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 Stephen McMaster Director
3 July 2026