Company Registration No. 12147447 (England and Wales)
MONAIA LTD
Unaudited accounts
for the year ended 31 August 2023
MONAIA LTD
Unaudited accounts
Contents
MONAIA LTD
Company Information
for the year ended 31 August 2023
Director
Mohammad Reda Elsayed ELFATAIRY
Company Number
12147447 (England and Wales)
Registered Office
89 MAULDETH ROAD WEST
WITHINGTON
MANCHESTER
M20 1AH
UNITED KINGDOM
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
MONAIA LTD
Statement of financial position
as at 31 August 2023
Tangible assets
19,933
17,050
Cash at bank and in hand
2,039
659
Creditors: amounts falling due within one year
(69,355)
(74,182)
Net current liabilities
(66,397)
(70,624)
Net liabilities
(46,464)
(53,574)
Called up share capital
2,000
2,000
Profit and loss account
(48,464)
(55,574)
Shareholders' funds
(46,464)
(53,574)
For the year ending 31 August 2023 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
Mohammad Reda Elsayed ELFATAIRY
Director
Company Registration No. 12147447
MONAIA LTD
Notes to the Accounts
for the year ended 31 August 2023
MONAIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12147447. The registered office is 89 MAULDETH ROAD WEST, WITHINGTON, MANCHESTER, M20 1AH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
22,000
-
22,000
At 31 August 2023
22,000
5,333
27,333
At 1 September 2022
4,950
-
4,950
Charge for the year
1,650
800
2,450
At 31 August 2023
6,600
800
7,400
At 31 August 2023
15,400
4,533
19,933
At 31 August 2022
17,050
-
17,050
Amounts falling due within one year
MONAIA LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,933
66,397
Taxes and social security
15,296
7,157
Loans from directors
20,010
10
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).