Company Registration No. 13464127 (England and Wales)
Monument Digital Limited
Unaudited accounts
for the year ended 30 September 2023
Monument Digital Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Monument Digital Limited
Company Information
for the year ended 30 September 2023
Directors
Matthew Storrie
Maxwell O'Neill
Company Number
13464127 (England and Wales)
Registered Office
15 Arlington Court
Stourbridge
West Midlands
DY8 1NN
Accountants
Lowe Accountants Limited
15 Arlington Court
Stourbridge
West Midlands
DY8 1NN
Monument Digital Limited
Statement of Financial Position
as at 30 September 2023
Current assets
18,878
3,268
Prepayments and accrued income
14,983
13,200
Creditors: amounts falling due within one year
(30,225)
(15,291)
Net current assets
3,636
1,177
Total assets less current liabilities
6,798
5,129
Accruals and deferred income
(5,615)
(5,128)
Capital and reserves
1,183
1
Monument Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 13464127. The registered office is 15 Arlington Court, Stourbridge, West Midlands, DY8 1NN.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to directors amounting to £56,273.29 (2022: £0). These were repayable on demand.
The company received repayments of £50,967.59 (2022: £0).
All overdrawn loan accounts will be repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 4 (2022: 1).
Monument Digital Limited
Statement of Financial Position
as at 30 September 2023 (continued)
For the year ending 30 September 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 directors acknowledge their 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 11 February 2024
Matthew Storrie
Director
Company Registration No. 13464127