Monsaltus Ltd 14796419 false 2023-04-12 2024-04-30 2024-04-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14796419 2023-04-12 2024-04-30 14796419 2024-04-30 14796419 bus:Director1 1 2024-04-30 14796419 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14796419 bus:Micro-entities 2023-04-12 2024-04-30 14796419 bus:AuditExemptWithAccountantsReport 2023-04-12 2024-04-30 14796419 bus:FullAccounts 2023-04-12 2024-04-30 14796419 bus:SmallCompaniesRegimeForAccounts 2023-04-12 2024-04-30 14796419 bus:RegisteredOffice 2023-04-12 2024-04-30 14796419 bus:Director1 2023-04-12 2024-04-30 14796419 bus:Director1 1 2023-04-12 2024-04-30 14796419 bus:PrivateLimitedCompanyLtd 2023-04-12 2024-04-30 14796419 countries:EnglandWales 2023-04-12 2024-04-30 14796419 bus:Director1 1 2023-04-11 iso4217:GBP xbrli:pure

Registration number: 14796419

Monsaltus Ltd

Annual Report and Unaudited Financial Statements

for the Period from 12 April 2023 to 30 April 2024

 

Monsaltus Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Monsaltus Ltd

Company Information

Director

B Bekdache

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Monsaltus Ltd

(Registration number: 14796419)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

1

Current assets

601,092

Creditors: Amounts falling due within one year

(601,290)

Net current liabilities

(198)

Total assets less current liabilities

(197)

Accruals and deferred income

(1,440)

 

(1,637)

Capital and reserves

(1,637)

 

Monsaltus Ltd

(Registration number: 14796419)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 3 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 12 April 2023
£

At 30 April 2024
£

B Bekdache

Directors loan account

-

(601,290)

 

Monsaltus Ltd

(Registration number: 14796419)
Balance Sheet as at 30 April 2024

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 director on 3 January 2025
 

.........................................
B Bekdache
Director