1 December 2022 false No description of principal activity Taxfiler 2024.4 13733754business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137337542022-11-30 137337542022-12-012023-11-30 13733754business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13733754business:FilletedAccounts2022-12-012023-11-30 137337542023-11-30 137337542022-11-30 13733754core:WithinOneYear2023-11-30 13733754core:WithinOneYear2022-11-30 13733754countries:EnglandWales2022-12-012023-11-30 13733754business:RegisteredOffice2022-12-012023-11-30 137337542021-11-092022-11-30 13733754business:Micro-entities2022-12-012023-11-30 13733754business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13733754 (England and Wales)
Mona & Elissa Ltd Unaudited accounts for the year ended 30 November 2023
Mona & Elissa Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
25,742 
8,200 
Current assets
19,740 
13,550 
Creditors: amounts falling due within one year
(37,480)
(12,487)
Net current (liabilities)/assets
(17,740)
1,063 
Total assets less current liabilities
8,002 
9,263 
Net assets
8,002 
9,263 
Capital and reserves
8,002 
9,263 
NOTES TO THE ACCOUNTS
1 Statutory information
Mona & Elissa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13733754. The registered office is 107 PALMER STREET, DONCASTER, DN4 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 10 July 2024
Ciprian Andrei SOOS Director Company Registration No. 13733754
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