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REGISTERED NUMBER: 07268131 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Moneglia Limited

Moneglia Limited (Registered number: 07268131)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moneglia Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs JE Bruno





REGISTERED OFFICE: Wyndham House
Sunning Avenue
Ascot
SL5 9PW





REGISTERED NUMBER: 07268131 (England and Wales)





ACCOUNTANTS: Maurice Bruno Ltd
Chartered Accountants
Wyndham House
Sunning Avenue
Sunningdale
SL5 9PW

Moneglia Limited (Registered number: 07268131)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 299 -
299 -

CURRENT ASSETS
Debtors 6 1,404 3,126
Cash at bank 21,919 27,259
23,323 30,385
CREDITORS
Amounts falling due within one year 7 2,498 2,778
NET CURRENT ASSETS 20,825 27,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,124

27,607

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,123 27,606
SHAREHOLDERS' FUNDS 21,124 27,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





Mrs JE Bruno - Director


Moneglia Limited (Registered number: 07268131)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Moneglia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 18,000
AMORTISATION
At 1 April 2023
and 31 March 2024 18,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Moneglia Limited (Registered number: 07268131)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,932
Additions 599
At 31 March 2024 2,531
DEPRECIATION
At 1 April 2023 1,932
Charge for year 300
At 31 March 2024 2,232
NET BOOK VALUE
At 31 March 2024 299

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,404 867
Other debtors - 2,259
1,404 3,126

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 919 -
Other creditors 1,579 2,778
2,498 2,778