Accounts Submission

MODUS ANALYTICS LIMITED - Company Information

Company Accounts and Tax Online 11274965 Board of Directors 1.4.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 11274965 2020-04-01 2021-03-31 11274965 2022-07-31 11274965 2021-04-01 2022-07-31 11274965 2021-03-31 11274965 countries:EnglandWales 2021-04-01 2022-07-31 11274965 curr:PoundSterling 2021-04-01 2022-07-31 11274965 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-07-31 11274965 uk-bus:Micro-entities 2021-04-01 2022-07-31 11274965 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-07-31 11274965 uk-bus:FullAccounts 2021-04-01 2022-07-31 11274965 uk-bus:RegisteredOffice 2021-04-01 2022-07-31 11274965 uk-bus:Director1 2021-04-01 2022-07-31 11274965 uk-bus:Director1 2021-04-01 11274965 uk-bus:Director1 2022-07-31 11274965 core:AfterOneYear 2022-07-31 11274965 core:AfterOneYear 2021-03-31 11274965 core:WithinOneYear 2022-07-31 11274965 core:WithinOneYear 2021-03-31 11274965 core:WithinOneYear 2021-04-01 2022-07-31 11274965 core:AfterOneYear 2022-07-31 11274965 core:AfterOneYear 2021-03-31 11274965 core:AfterOneYear 2021-04-01 2022-07-31 11274965 core:ShareCapital 2022-07-31 11274965 core:ShareCapital 2021-03-31 11274965 core:RevaluationReserve 2022-07-31 11274965 core:RevaluationReserve 2021-03-31 11274965 core:RetainedEarningsAccumulatedLosses 2022-07-31 11274965 core:RetainedEarningsAccumulatedLosses 2021-03-31 11274965 1 2021-04-01 2022-07-31

Company Registration Number:
11274965 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 April 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2022

	16 months to 31 Jul 2022 £	2021 £
Turnover	53,646	47,877
Income from coronavirus (COVID-19) business support grants	667	10,769
Other Income	4,799	-
Cost of Materials	( 1,632 )	( 3,612 )
Staff Costs	( 71,418 )	( 47,189 )
Depreciation and Writeoffs	( 1,131 )	( 848 )
Other charges	( 20,367 )	( 31,168 )
Profit or (Loss) for Period	( 35,436 )	( 24,171 )

Balance sheet

As at 31 July 2022

	16 months to 31 Jul 2022 £	2021 £
Fixed Assets:	3,214	4,344
Current assets:	6,944	10,814
Prepayments and accrued income:	459	479
Creditors: amounts falling due within one year:	( 167,522 )	( 137,107 )
Net current assets (liabilities):	( 160,119 )	( 125,814 )
Total assets less current liabilities:	( 156,905 )	( 121,470 )
Total net assets (liabilities):	( 156,905 )	( 121,470 )
Capital and reserves:	( 156,905 )	( 121,470 )

Balance sheet continued

For the year ending 31 July 2022 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2023
And Signed On Behalf Of The Board By:

Name: Timothy Shaw
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No



Registered office:		40a Hampstead High Street London England NW3 1QE


Company Registration Number:		11274965 (England and Wales)

Accounts Submission