F Mondays Marketing Limited Filleted Accounts Cover
F Mondays Marketing Limited
Company No. 13120465
Unaudited Accounts
31 January 2024
F Mondays Marketing Limited Balance Sheet Registrar
at
31 January 2024
Company No.
13120465
2024
2023
£
£
Fixed assets
1,3031,063
Current assets
46,01337,494
Creditors: Amounts falling due within one year
(26,146)
(22,704)
Net current assets
19,86714,790
Total assets less current liabilities
21,17015,853
Accruals and deferred income
(303)
(303)
20,86715,550
Capital and reserves
20,867
15,550
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
F Mondays Marketing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13120465
Its registered office is:
Flat 1
200 Green Lanes
N4 2EY
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
N.L. Francis - Director
F Mondays Marketing Limited1312046531 January 202401 February 2023false30 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was marketing agency. 131204652023-02-012024-01-31131204652024-01-31131204652023-01-3113120465core:WithinOneYear2024-01-3113120465core:WithinOneYear2023-01-31131204652022-02-012023-01-3113120465countries:UnitedKingdom2023-02-012024-01-3113120465bus:RegisteredOffice2023-02-012024-01-31131204652023-02-0113120465bus:Micro-entities2023-02-012024-01-3113120465bus:FullAccounts2023-02-012024-01-3113120465bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113120465bus:Director12023-02-012024-01-3113120465bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure