Company Registration No. 13013646 (England and Wales)
MONGA CONSULTANCIES LTD
Final accounts
for the period from 1 December 2023 to 31 March 2024
MONGA CONSULTANCIES LTD
Final accounts
Contents
MONGA CONSULTANCIES LTD
Company Information
for the period from 1 December 2023 to 31 March 2024
Director
RONSARD PIEPDIE POSSI
Company Number
13013646 (England and Wales)
Registered Office
41 MOGUL LANE
HALESOWEN
B63 2QG
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
MONGA CONSULTANCIES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
35,970
19,472
Creditors: amounts falling due within one year
(23,155)
(3,589)
Net current assets
12,815
21,883
Called up share capital
5
5
Profit and loss account
12,810
21,878
Shareholders' funds
12,815
21,883
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
RONSARD PIEPDIE POSSI
Director
Company Registration No. 13013646
MONGA CONSULTANCIES LTD
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2024
MONGA CONSULTANCIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13013646. The registered office is 41 MOGUL LANE, HALESOWEN, B63 2QG, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,564
9,803
Loans from directors
20,191
(7,414)
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).