MONOTOS RECRUITMENT SERVICES LIMITED

Company Registration Number:
14636547 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 03 February 2023

End date: 28 February 2024

MONOTOS RECRUITMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MONOTOS RECRUITMENT SERVICES LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Ojarikre Utobivwi
Farah Louise Utobivwi
Registered office: Monotos Recruitment Services Limited
82a James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 14636547 (England and Wales)

MONOTOS RECRUITMENT SERVICES LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Ojarikre Utobivwi
05 February 2023
Farah Louise Utobivwi
03 February 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Ojarikre Utobivwi
Status: Director

MONOTOS RECRUITMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MONOTOS RECRUITMENT SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 250
Total fixed assets: 250
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 251
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 251

The notes form part of these financial statements

MONOTOS RECRUITMENT SERVICES LIMITED

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 250
Profit and loss account: 0
Shareholders funds: 251

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Ojarikre Utobivwi
Status: Director

The notes form part of these financial statements

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 2

    The average number of employees for the above this period is 2 which are the company’s directors.

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 - -

No intangible asset

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 250 250
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 250 250
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 250 250

Although, I used a laptop, printer/photocopier/scanner and a lockable cabinet for my business which have been estimated to cost £250. However, these were already purchase prior to the registration of the company but are now used for the business.

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors

13 months to
28 Feb 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

No debtor

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Although, I understand that both directors are separate entities to the company. However, as shown on my bank transactions, the running cost such as insurance, and other cost are generated from the directors and is not classed as debt in this case.

MONOTOS RECRUITMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A