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Company Registration No. 11531062 (England and Wales)
Monsoon Foods (UK) Limited Unaudited accounts for the year ended 30 August 2024
Monsoon Foods (UK) Limited Unaudited accounts Contents
Page
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Monsoon Foods (UK) Limited Company Information for the year ended 30 August 2024
Directors
Shakeel Desai Mohammed Irfan Patel
Company Number
11531062 (England and Wales)
Registered Office
INNOVATION CENTRE 69 PRESTON NEW ROAD BLACKBURN LANCASHIRE BB2 6AY
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Monsoon Foods (UK) Limited Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
517 
646 
Current assets
Cash at bank and in hand
2,846 
26,493 
Creditors: amounts falling due within one year
(10,880)
(32,732)
Net current liabilities
(8,034)
(6,239)
Net liabilities
(7,517)
(5,593)
Capital and reserves
Profit and loss account
(7,517)
(5,593)
Shareholders' funds
(7,517)
(5,593)
For the year ending 30 August 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 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 9 October 2024 and were signed on its behalf by
Shakeel Desai Director Company Registration No. 11531062
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Monsoon Foods (UK) Limited Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
Monsoon Foods (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 11531062. The registered office is INNOVATION CENTRE, 69 PRESTON NEW ROAD, BLACKBURN, LANCASHIRE, BB2 6AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 August 2023
1,010 
At 30 August 2024
1,010 
Depreciation
At 31 August 2023
364 
Charge for the year
129 
At 30 August 2024
493 
Net book value
At 30 August 2024
517 
At 30 August 2023
646 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
27,870 
Other creditors
4,862 
- 
Loans from directors
6,018 
- 
Accruals
- 
4,862 
10,880 
32,732 
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Monsoon Foods (UK) Limited Notes to the Accounts for the year ended 30 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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