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REGISTERED NUMBER: 05109691 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

Monarj Limited

Monarj Limited (Registered number: 05109691)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Monarj Limited

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: Mr M Singh
Mrs R Sall





SECRETARY: ITA Secretaries Limited





REGISTERED OFFICE: Units SCF 1&2 South Core
Western International Market
Hayes Road,
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 05109691 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Monarj Limited (Registered number: 05109691)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 5 15,200 28,474
Cash at bank 392,285 398,842
407,485 427,316
CREDITORS
Amounts falling due within one year 6 29,504 41,370
NET CURRENT ASSETS 377,981 385,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

377,981

385,946

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 377,978 385,943
SHAREHOLDERS' FUNDS 377,981 385,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





Mr M Singh - Director


Monarj Limited (Registered number: 05109691)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Monarj Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 2,139
DEPRECIATION
At 1 May 2023
and 30 April 2024 2,139
NET BOOK VALUE
At 30 April 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 15,200 23,180
Other debtors - 5,294
15,200 28,474

Monarj Limited (Registered number: 05109691)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 20,891 38,974
Other creditors 8,613 2,396
29,504 41,370

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Singh.