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Company Registration No. 10577004 (England and Wales)
Monet Development Services Limited Unaudited Financial Statements for the year ended 31 January 2024
Monet Development Services Limited Unaudited Financial Statements Contents
Page
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Monet Development Services Limited Company Information for the year ended 31 January 2024
Director
H S Al-Mishwit
Company Number
10577004 (England and Wales)
Registered Office
55 Grosvenor Street LONDON W1K 3HY United Kingdom
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Monet Development Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,344 
11,083 
Cash at bank and in hand
3,680 
774 
13,024 
11,857 
Creditors: amounts falling due within one year
(12,461)
(11,294)
Net current assets
563 
563 
Net assets
563 
563 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
463 
463 
Shareholders' funds
563 
563 
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
H S Al-Mishwit Director Company Registration No. 10577004
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Monet Development Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Monet Development Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10577004. The registered office is 55, Grosvenor Street, LONDON, W1K 3HY, United Kingdom.
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 preperation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Service charge income and expenditure
Following the issue of guidance from the Institute of Chartered Accountants in England and Wales, the company no longer accounts for service charge income and expenditure in its own financial statements. The guidance makes clear that any such amounts are held on trust by the company on behalf of the lessees and are not part of the company's income, assets or liabilities.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,344 
11,083 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
12,461 
11,294 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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