Montoza Limited 11780470 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Management/rental Digita Accounts Production Advanced 6.30.9574.0 true 11780470 2023-02-01 2024-01-31 11780470 2024-01-31 11780470 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11780470 bus:Micro-entities 2023-02-01 2024-01-31 11780470 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11780470 bus:FullAccounts 2023-02-01 2024-01-31 11780470 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11780470 bus:RegisteredOffice 2023-02-01 2024-01-31 11780470 bus:Director1 2023-02-01 2024-01-31 11780470 bus:Director2 2023-02-01 2024-01-31 11780470 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11780470 countries:England 2023-02-01 2024-01-31 11780470 2022-02-01 2023-01-31 11780470 2023-01-31 11780470 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11780470

Montoza Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Montoza Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Montoza Limited

Company Information

Directors

Mr Benjamin St. John White

Joshua Leach

Registered office

East Court
East End Road
Cheltenham
Gloucestershire
GL53 8QN

 

Montoza Limited

(Registration number: 11780470)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

2,660

Current assets

15,748

16,056

Total assets less current liabilities

15,748

18,716

Creditors: Amounts falling due after more than one year

(23,859)

(23,846)

 

(8,111)

(5,130)

Capital and reserves

(8,111)

(5,130)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
East Court
East End Road
Cheltenham
Gloucestershire
GL53 8QN
England

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

 

Montoza Limited

(Registration number: 11780470)
Balance Sheet as at 31 January 2024

.........................................
Mr Benjamin St. John White
Director

.........................................
Joshua Leach
Director