The Modular Analytics Company Limited - Limited company accounts 18.2

REGISTERED NUMBER: 11258401 (England and Wales)

Unaudited financial statements for the period 15 March 2018 to 31 March 2019

For

The Modular Analytics Company Limited

Page

Income statement

1

Balance sheet

2

Turnover

322,000

Staff costs

(16,770

)

Other charges

(231,063

)

Taxation

-

Profit

74,167

Current assets

40,276

Creditors

Amounts falling due within one year

(4,109

)

Net current assets

36,167

Total assets less current liabilities

36,167

Reserves

36,167

Note to the financial statements

1.	Statutory information

The Modular Analytics Company Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

11258401

Registered office:

The Hive 5th & 6th Floors

51 Lever Street

Manchester

M1 1FN

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director on 11 December 2019 and were signed by:

J Hosang - Director