Company Registration No. 10413027 (England and Wales)
Monahi Ltd
Unaudited accounts
for the period from 1 November 2021 to 30 October 2022
Monahi Ltd
Annual report and unaudited accounts
for the period from 1 November 2021 to 30 October 2022
Monahi Ltd
Company Information
for the period from 1 November 2021 to 30 October 2022
Director
Ameenat Ifedolapo Monayajo-Ogunlola
Company Number
10413027 (England and Wales)
Registered Office
97 WARDS WHARF APPROACH
LONDON
E16 2EX
ENGLAND
Accountants
Crescent Heights
85 Great Portland Street
LONDON
W1W 7LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Monahi Ltd
for the period from 1 November 2021 to 30 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Monahi Ltd for the period from
1 November 2021 to
30 October 2022 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights
Chartered Certified Accountants
85 Great Portland Street
LONDON
W1W 7LT
26 July 2023
Monahi Ltd
Statement of Financial Position
as at 30 October 2022
Current assets
23,693
10,763
Creditors: amounts falling due within one year
(2,434)
(200)
Net current assets
21,259
10,563
Total assets less current liabilities
21,259
10,563
Creditors: amounts falling due after more than one year
(21,250)
(21,250)
Net assets/(net liabilities)
9
(10,687)
Capital and reserves
9
(10,687)
Monahi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10413027. The registered office is 97 WARDS WHARF APPROACH, LONDON, E16 2EX, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2021: 1).
For the period ending 30 October 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2023
Ameenat Ifedolapo Monayajo-Ogunlola
Director
Company Registration No. 10413027