Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09803984 M Domanska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09803984 2023-03-31 09803984 2024-03-31 09803984 2023-04-01 2024-03-31 09803984 frs-core:CurrentFinancialInstruments 2024-03-31 09803984 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09803984 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09803984 frs-bus:Micro-entities 2023-04-01 2024-03-31 09803984 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09803984 frs-bus:Director1 2023-04-01 2024-03-31 09803984 frs-bus:Director1 2023-03-31 09803984 frs-bus:Director1 2024-03-31 09803984 2022-03-31 09803984 2023-03-31 09803984 2022-04-01 2023-03-31 09803984 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09803984
Monica Domanska Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Monica Domanska Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Monica Domanska Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Monica Domanska Limited , as a body, in accordance with the terms of our engagement letter dated 10 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Monica Domanska Limited and state those matters that we have agreed to state to the director of Monica Domanska Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monica Domanska Limited and its director as a body for our work or for this report.
It is your duty to ensure that Monica Domanska Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Monica Domanska Limited . You consider that Monica Domanska Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Monica Domanska Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31st January 2025
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 09803984
2024 2023
£ £
Fixed assets 1,112 -
Current assets 46,194 70,452
Creditors: Amounts Falling Due Within One Year (8,419 ) (24,367 )
NET CURRENT ASSETS 37,775 46,085
TOTAL ASSETS LESS CURRENT LIABILITIES 38,887 46,085
NET ASSETS 38,887 46,085
CAPITAL AND RESERVES 38,887 46,085

Notes

1. General Information
Monica Domanska Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09803984 . The registered office is 38 Bemsted Road, London, E17 5JZ.
The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
M Domanska (8,280 ) 87,130 35,889 - 42,961
The above loan is unsecured, repayable on demand and interest is charged at 2.25%.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
M Domanska
Director
31st January 2025
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