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REGISTERED NUMBER: 07341383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2022

for

Data Collection & Analysis (MONISYST)
Limited

Data Collection & Analysis (MONISYST)
Limited (Registered number: 07341383)






Contents of the Financial Statements
for the Year Ended 31 August 2022




Page

Balance Sheet 1

Report of the Accountant 3

Data Collection & Analysis (MONISYST)
Limited (Registered number: 07341383)

Balance Sheet
31 August 2022

31/8/22 31/8/21
£    £    £    £   
FIXED ASSETS 1,665 2,081

CURRENT ASSETS 35,254 19,976

CREDITORS
Amounts falling due within one year (28,656 ) (16,960 )
NET CURRENT ASSETS 6,598 3,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,263

5,097

CREDITORS
Amounts falling due after more than one
year

73,223

44,106
NET LIABILITIES (64,960 ) (39,009 )

CAPITAL AND RESERVES (64,960 ) (39,009 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Data Collection & Analysis (MONISYST) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07341383

Registered office: Willow Farm
Billet Road
Romford
RM6 5SU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Data Collection & Analysis (MONISYST)
Limited (Registered number: 07341383)

Balance Sheet - continued
31 August 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





C S Wilderspin - Director


Data Collection & Analysis (MONISYST)
Limited

Report of the Accountant to the Directors of
Data Collection & Analysis (MONISYST)
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2022 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Omar & Company
337 High Road
Ilford
Essex
IG1 1TE


Date: .............................................