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Company Registration No. 12219027 (England and Wales)
Atelier Mona Ltd Unaudited accounts for the year ended 30 September 2024
Atelier Mona Ltd Unaudited accounts Contents
Page
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Atelier Mona Ltd Company Information for the year ended 30 September 2024
Directors
Mehmet Hakan Akaydin Ozlem Eren Akaydin
Company Number
12219027 (England and Wales)
Registered Office
Flat B, 1 Clyde Street London SE8 5LW England
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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Atelier Mona Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,570 
Current assets
Debtors
8,980 
Cash at bank and in hand
683 
9,663 
Creditors: amounts falling due within one year
(8,720)
Net current assets
943 
Total assets less current liabilities
3,513 
Creditors: amounts falling due after more than one year
(3,122)
Net assets
391 
Capital and reserves
Called up share capital
10 
Profit and loss account
381 
Shareholders' funds
391 
For the year ending 30 September 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 25 October 2024 and were signed on its behalf by
Mehmet Hakan Akaydin Director Company Registration No. 12219027
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Atelier Mona Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Atelier Mona Ltd is a private company, limited by shares, registered in England and Wales, registration number 12219027. The registered office is Flat B, , 1 Clyde Street, London, SE8 5LW, 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 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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,149 
Additions
1,680 
At 30 September 2024
3,829 
Depreciation
At 1 October 2023
514 
Charge for the year
745 
At 30 September 2024
1,259 
Net book value
At 30 September 2024
2,570 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
8,980 
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Atelier Mona Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
511 
Taxes and social security
700 
Proposed dividends
1,000 
Other creditors
5,100 
Loans from directors
1,409 
8,720 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,122 
8
Average number of employees
During the year the average number of employees was 2.
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