Modena Properties Limited


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 06689363 Mr Kevin Poolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06689363 2022-03-31 06689363 2023-03-31 06689363 2022-04-01 2023-03-31 06689363 frs-core:CurrentFinancialInstruments 2023-03-31 06689363 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06689363 frs-core:Non-currentFinancialInstruments 2023-03-31 06689363 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 06689363 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06689363 frs-core:CurrentFinancialInstruments 2023-03-31 06689363 frs-core:AfterOneYear 2022-04-01 2023-03-31 06689363 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 06689363 frs-core:BetweenOneFiveYears 2023-03-31 06689363 frs-core:ComputerEquipment 2023-03-31 06689363 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 06689363
Modena Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
PSJ & Co Accountants Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06689363
2023 2022
£ £
Fixed assets 96,233 96,233
Current assets 7,344 7,344
Creditors: Amounts Falling Due Within One Year (50,066 ) (49,005 )
NET CURRENT LIABILITIES (42,722 ) (41,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,511 54,572
Creditors: Amounts Falling After More Than One Year (34,544 ) (37,524 )
Accruals and deferred income (558 ) (672 )
NET ASSETS 18,409 16,376
CAPITAL AND RESERVES 18,409 16,376

Notes

1. General Information
Modena Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06689363 . The registered office is 1 Parsons Street, Dudley, West Midlands, DY1 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Kevin Poolton
Director
23/02/2024