ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrue2023-01-01trueNo description of principal activity00false 13459117 2023-01-01 2023-12-31 13459117 2022-01-01 2022-12-31 13459117 2023-12-31 13459117 2022-12-31 13459117 c:Director1 2023-01-01 2023-12-31 13459117 d:CurrentFinancialInstruments 2023-12-31 13459117 d:CurrentFinancialInstruments 2022-12-31 13459117 d:ShareCapital 2023-12-31 13459117 d:ShareCapital 2022-12-31 13459117 c:OrdinaryShareClass1 2023-01-01 2023-12-31 13459117 c:OrdinaryShareClass1 2023-12-31 13459117 c:OrdinaryShareClass1 2022-12-31 13459117 c:EntityHasNeverTraded 2023-01-01 2023-12-31 13459117 c:FRS102 2023-01-01 2023-12-31 13459117 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13459117 c:FullAccounts 2023-01-01 2023-12-31 13459117 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13459117 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13459117










MODAXO UK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
MODAXO UK LIMITED
REGISTERED NUMBER: 13459117

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
                                                                   Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 4 
1
1

  
1
1


For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Clay
Director

Date: 15 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
MODAXO UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

The company is a limited liability company incorporated in England and Wales. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1
1

1
1



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1


Page 2