MODUS UK CONSULTING LTD

MODUS UK CONSULTING LTD

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		456		686
Current assets	93,250		84,556
Creditors: amount falling due within one year	(18,671)		(15,115)
Net current assets/(liabilities)		74,579		69,441
Total assets less current liabilities		75,035		70,127
Accruals and deferred income		0		(13)
Net assets/(liabilities)		75,035		70,114


Capital and reserves		75,035		70,114

Notes to the Accounts

Statutory Information

Modus Uk Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07118079, registration address Ty Hafren Riverside Lane, Broadoak, Newnham, GL14 1JE, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Directors Current Account At 31 January 2026 the director owed £27,429.66 to Modus UK Consulting Ltd . The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Stephen Blundred
Director

Date approved: 13 August 2026