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Company registration number: 13421711
Monikia Ltd
Unaudited filleted financial statements
31 May 2024
Monikia Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Monikia Ltd
Directors and other information
Directors Mr M Kafaei
Mr M Ghorbanbeigi
Company number 13421711
Registered office 86-90 Paul Street
London
EC2A 4NE
Business address 2 Lodore Green
Ickenham
UB10 8BQ
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Monikia Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 172 202
_______ _______
Current assets 43 3,277
Creditors: amounts falling due within one year ( 4,132) ( 6,077)
_______ _______
Net current liabilities ( 4,089) ( 2,800)
_______ _______
Total assets less current liabilities ( 3,917) ( 2,598)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net liabilities ( 4,217) ( 2,898)
_______ _______
Capital and reserves ( 4,217) ( 2,898)
_______ _______
Monikia Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
There were no advances to the directors during the period.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Mr M Kafaei
Director
Company registration number: 13421711
The company is a private company limited by shares, registered in UK.