16194901falseMedical practice2025-01-202026-01-31http://www.companieshouse.gov.uk/2025-01-19http://www.companieshouse.gov.uk/cd:Director12025-01-202026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-202026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/2025-01-202026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-202026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-202026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-202026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16194901

Moderma Limited

ACCOUNTS

FOR THE 377 DAY PERIOD ENDED 31/01/2026

Prepared By:

GTA

8

Quarles Park Road

Romford

Essex

RM6 4DE

Moderma Limited

Registered Number: 16194901
BALANCE SHEET AT 31/01/2026
						2026
						£
Fixed assets						1,768
Current assets				20,238
Creditors: amounts falling due within one year				(4,046)
Net Current Assets						16,192
Total assets less current liabilities						17,960
Net Assets						17,960
Capital and reserves						17,960
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 16194901. Registered office 5 Barnards Hill, Marlow, Buckinghamshire, SL7 2NX
For the year ending 31/01/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
Isabelle Vandormael
Director