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Company Registration No. 12147376 (England and Wales)
Monolith Global Ltd Unaudited accounts for the year ended 31 December 2023
Monolith Global Ltd Unaudited accounts Contents
Page
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Monolith Global Ltd Company Information for the year ended 31 December 2023
Directors
Timothy Bonnett Michael Leisten
Company Number
12147376 (England and Wales)
Registered Office
57 LIME AVENUE CAMBERLEY SURREY GU15 2BH UNITED KINGDOM
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Monolith Global Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
253,368 
- 
Cash at bank and in hand
4,537 
221 
257,905 
221 
Creditors: amounts falling due within one year
(233,821)
(788)
Net current assets/(liabilities)
24,084 
(567)
Net assets/(liabilities)
24,084 
(567)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,074 
(577)
Shareholders' funds
24,084 
(567)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by
Timothy Bonnett Director Company Registration No. 12147376
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Monolith Global Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Monolith Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 12147376. The registered office is 57 LIME AVENUE, CAMBERLEY, SURREY, GU15 2BH, UNITED KINGDOM.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,616 
- 
Amounts due from group undertakings etc.
36,740 
- 
Accrued income and prepayments
142,012 
- 
253,368 
- 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
125,656 
788 
Taxes and social security
42,756 
- 
Deferred income
65,409 
- 
233,821 
788 
5
Controlling party
The company is a subsidiary, however, no consolidated financial statements are prepared for any group within which the company is a member.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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