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Registered Number: 12241675
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

MONIKA GAL ENTERPRISE LIMITED

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Monika Gal Enterprise Limited for the year ended 31 March 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Monika Gal Enterprise Limited, as a body, in accordance with the terms of our engagement letter dated 03 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Monika Gal Enterprise Limited and state those matters that we have agreed to state to the Board ofs of Monika Gal Enterprise Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monika Gal Enterprise Limited and its members as a body for our work or for this report.

It is your duty to ensure that Monika Gal Enterprise Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Monika Gal Enterprise Limited. You consider that Monika Gal Enterprise Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Monika Gal Enterprise Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
03 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 221,549    96,870 
221,549    96,870 
Current assets      
Debtors 20,840    16,806 
Cash at bank and in hand 69,465    63,244 
90,305    80,050 
Creditors: amount falling due within one year (189,740)   (44,676)
Net current assets (99,435)   35,374 
 
Total assets less current liabilities 122,114    132,244 
Creditors: amount falling due after more than one year (11,762)   (32,600)
Net assets 110,352    99,644 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 110,252    99,544 
Shareholders' funds 110,352    99,644 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2024 and were signed by:


-------------------------------
Monika Gal
Director
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General Information
Monika Gal Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 12241675, registration address 20 Avon Road, Sunbury On Thames, Middlesex , England, TW167TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 54,054    67,208    5,276    126,538 
Additions 150,537    4,893    707    156,137 
Disposals      
At 31 March 2024 204,591    72,101    5,983    282,675 
Depreciation
At 01 April 2023 15,552    11,322    2,794    29,668 
Charge for year 21,726    8,699    1,033    31,458 
On disposals      
At 31 March 2024 37,278    20,021    3,827    61,126 
Net book values
Closing balance as at 31 March 2024 167,313    52,080    2,156    221,549 
Opening balance as at 01 April 2023 38,502    55,886    2,482    96,870 


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