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Company Registration No. 13721651 (England and Wales)
Mon Amor Limited Unaudited accounts for the year ended 30 November 2024
Mon Amor Limited Unaudited accounts Contents
Page
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Mon Amor Limited Company Information for the year ended 30 November 2024
Director
C Amor
Company Number
13721651 (England and Wales)
Registered Office
24 Shirehall Park London NW4 2QL
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Mon Amor Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
346 
Current assets
Debtors
12 
20,000 
Cash at bank and in hand
639 
595 
651 
20,595 
Creditors: amounts falling due within one year
(600)
(20,588)
Net current assets
51 
7 
Net assets
51 
353 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49)
253 
Shareholders' funds
51 
353 
For the year ending 30 November 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
C Amor Director Company Registration No. 13721651
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Mon Amor Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mon Amor Limited is a private company, limited by shares, registered in England and Wales, registration number 13721651. The registered office is 24 Shirehall Park, London, NW4 2QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
540 
Disposals
(540)
At 30 November 2024
- 
Depreciation
At 1 December 2023
194 
Charge for the year
69 
On disposals
(263)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 30 November 2023
346 
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Mon Amor Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12 
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
19,988 
Accruals
600 
600 
600 
20,588 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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