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REGISTERED NUMBER: 03507644 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 January 2024

for

Monojack Ltd.

Monojack Ltd. (Registered number: 03507644)

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










Page

Balance Sheet 1


Monojack Ltd. (Registered number: 03507644)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 31 41

CURRENT ASSETS 136,479 166,545

CREDITORS
Amounts falling due within one year (4,282 ) (6,314 )
NET CURRENT ASSETS 132,197 160,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,228

160,272

ACCRUALS AND DEFERRED INCOME 1,346 1,250
NET ASSETS 130,882 159,022

CAPITAL AND RESERVES 130,882 159,022

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Monojack Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03507644

Registered office: 73 Dartnell Park Road
West Byfleet
Surrey
KT14 6PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



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

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

The directors acknowledge their 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.

Monojack Ltd. (Registered number: 03507644)

Balance Sheet - continued
31 January 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





J Reeves - Director