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Company Registration No. 14308273 (England and Wales)
MONSOON LIMITED Unaudited accounts for the year ended 31 August 2024
MONSOON LIMITED Unaudited accounts Contents
Page
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MONSOON LIMITED Company Information for the year ended 31 August 2024
Director
Mr.Sami RUZZAMAN
Company Number
14308273 (England and Wales)
Registered Office
13a Langdon Road, London England, E6 2QB
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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MONSOON LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,396 
4,141 
Current assets
Inventories
1,120 
1,050 
Cash at bank and in hand
4,249 
3,407 
5,369 
4,457 
Creditors: amounts falling due within one year
(5,927)
(7,580)
Net current liabilities
(558)
(3,123)
Net assets
2,838 
1,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,837 
1,017 
Shareholders' funds
2,838 
1,018 
For the year ending 31 August 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 12 February 2025 and were signed on its behalf by
Mr.Sami RUZZAMAN Director Company Registration No. 14308273
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MONSOON LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MONSOON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14308273. The registered office is 13a Langdon Road,, London, England, , E6 2QB.
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:
Plant & machinery
18%
Computer equipment
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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MONSOON LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
4,250 
800 
5,050 
At 31 August 2024
4,250 
800 
5,050 
Depreciation
At 1 September 2023
765 
144 
909 
Charge for the year
627 
118 
745 
At 31 August 2024
1,392 
262 
1,654 
Net book value
At 31 August 2024
2,858 
538 
3,396 
At 31 August 2023
3,485 
656 
4,141 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
428 
239 
Other creditors
5,499 
7,341 
5,927 
7,580 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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