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Company Registration No. 9018636 (England and Wales)
MONIKA ACCOUNTANT LTD Unaudited accounts for the year ended 30 April 2024
MONIKA ACCOUNTANT LTD Unaudited accounts Contents
Page
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MONIKA ACCOUNTANT LTD Company Information for the year ended 30 April 2024
Director
MONIKA JANAS
Company Number
9018636 (England and Wales)
Registered Office
16 GRESKINE CLOSE BEDFORD BEDS MK41 0NW
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MONIKA ACCOUNTANT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,016 
- 
Cash at bank and in hand
13,416 
19,606 
14,432 
19,606 
Creditors: amounts falling due within one year
(1,838)
(2,951)
Net current assets
12,594 
16,655 
Total assets less current liabilities
12,594 
16,655 
Creditors: amounts falling due after more than one year
(7,597)
(11,169)
Net assets
4,997 
5,486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,996 
5,485 
Shareholders' funds
4,997 
5,486 
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 director acknowledges her 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 30 January 2025 and were signed on its behalf by
MONIKA JANAS Director Company Registration No. 9018636
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MONIKA ACCOUNTANT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MONIKA ACCOUNTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 9018636. The registered office is 16 GRESKINE CLOSE, BEDFORD, BEDS, MK41 0NW.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,016 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,838 
2,951 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,597 
11,169 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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