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Company Registration No. 08502611 (England and Wales)
Monolith Consulting Limited Unaudited accounts for the year ended 30 April 2024
Monolith Consulting Limited Unaudited accounts Contents
Page
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Monolith Consulting Limited Company Information for the year ended 30 April 2024
Directors
C K Francis K Francis
Company Number
08502611 (England and Wales)
Registered Office
22 Marshfield Road Castleton Cardiff CF3 2UW
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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Monolith Consulting Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
183,978 
191,881 
Creditors: amounts falling due within one year
(37,014)
(53,003)
Net current assets
146,964 
138,878 
Net assets
146,964 
138,878 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
146,962 
138,876 
Shareholders' funds
146,964 
138,878 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
C K Francis Director Company Registration No. 08502611
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Monolith Consulting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Monolith Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08502611. The registered office is 22 Marshfield Road, Castleton, Cardiff, CF3 2UW.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,236 
At 30 April 2024
3,236 
Depreciation
At 1 May 2023
3,236 
At 30 April 2024
3,236 
Net book value
At 30 April 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,403 
12,625 
Taxes and social security
35,325 
40,169 
Loans from directors
286 
209 
37,014 
53,003 
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Monolith Consulting Limited Notes to the Accounts for the year ended 30 April 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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