31 October 2022 false No description of principal activity Taxfiler 2024.5 10413027business:PrivateLimitedCompanyLtd2022-10-312023-10-29 104130272022-10-30 104130272022-10-312023-10-29 10413027business:AuditExemptWithAccountantsReport2022-10-312023-10-29 10413027business:FilletedAccounts2022-10-312023-10-29 104130272023-10-29 10413027business:Director12022-10-312023-10-29 10413027business:RegisteredOffice2022-10-312023-10-29 104130272022-10-30 10413027core:WithinOneYear2023-10-29 10413027core:WithinOneYear2022-10-30 10413027core:AfterOneYear2023-10-29 10413027core:AfterOneYear2022-10-30 10413027countries:EnglandWales2022-10-312023-10-29 104130272021-11-012022-10-30 10413027business:Micro-entities2022-10-312023-10-29 iso4217:GBP xbrli:pure
Company Registration No. 10413027 (England and Wales)
Monahi Ltd Unaudited accounts for the period from 31 October 2022 to 29 October 2023
Monahi Ltd Annual report and unaudited accounts for the period from 31 October 2022 to 29 October 2023
CONTENTS
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Monahi Ltd Company Information for the period from 31 October 2022 to 29 October 2023
Director
Ameenat Ifedolapo Monayajo-Ogunlola
Company Number
10413027 (England and Wales)
Registered Office
97 WARDS WHARF APPROACH LONDON E16 2EX ENGLAND
Accountants
Crescent Heights 85 Great Portland Street LONDON W1W 7LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Monahi Ltd for the period from 31 October 2022 to 29 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monahi Ltd for the period from 31 October 2022 to 29 October 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights Chartered Certified Accountants 85 Great Portland Street LONDON W1W 7LT 26 July 2024
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Monahi Ltd Statement of Financial Position as at 29 October 2023
2023 
2022 
£ 
£ 
Current assets
22,579 
23,693 
Creditors: amounts falling due within one year
(2,132)
(2,434)
Net current assets
20,447 
21,259 
Total assets less current liabilities
20,447 
21,259 
Creditors: amounts falling due after more than one year
(20,441)
(21,250)
Net assets
6 
9 
Capital and reserves
6 
9 
NOTES TO THE ACCOUNTS
1 Statutory information
Monahi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10413027. The registered office is 97 WARDS WHARF APPROACH, LONDON, E16 2EX, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 29 October 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Ameenat Ifedolapo Monayajo-Ogunlola Director Company Registration No. 10413027
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