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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
Page
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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
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MONGA CONSULTANCIES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,000 
Cash at bank and in hand
35,970 
19,472 
35,970 
25,472 
Creditors: amounts falling due within one year
(23,155)
(3,589)
Net current assets
12,815 
21,883 
Net assets
12,815 
21,883 
Capital and reserves
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
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MONGA CONSULTANCIES LTD Notes to the Accounts for the period from 1 December 2023 to 31 March 2024
1
Statutory information
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.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,000 
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)
Accruals
400 
1,200 
23,155 
3,589 
6
Share capital
2024 
2023 
£ 
£ 
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).
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