Company Registration No. 10011518 (England and Wales)
Monaky Limited
Unaudited accounts
for the year ended 28 February 2025
Monaky Limited
Unaudited accounts
Contents
Monaky Limited
Company Information
for the year ended 28 February 2025
Directors
Dr. P Makam
Dr. I Ponna
Company Number
10011518 (England and Wales)
Registered Office
39 Birches Road
Codsall
Wolverhampton
West Midlands
WV8 2JF
England
Monaky Limited
Statement of financial position
as at 28 February 2025
Tangible assets
855,000
855,000
Cash at bank and in hand
52,026
31,907
Creditors: amounts falling due within one year
(586,051)
(582,676)
Net current liabilities
(534,025)
(550,769)
Total assets less current liabilities
321,075
304,331
Provisions for liabilities
Deferred tax
(55,298)
(55,298)
Net assets
265,777
249,033
Called up share capital
100
100
Fair value reserve
207,395
207,395
Profit and loss account
58,282
41,538
Shareholders' funds
265,777
249,033
For the year ending 28 February 2025 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 24 March 2025 and were signed on its behalf by
Dr. P Makam
Director
Company Registration No. 10011518
Monaky Limited
Notes to the Accounts
for the year ended 28 February 2025
Monaky Limited is a private company, limited by shares, registered in England and Wales, registration number 10011518. The registered office is 39 Birches Road, Codsall, Wolverhampton, West Midlands, WV8 2JF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
At 28 February 2025
855,000
At 28 February 2025
855,000
At 29 February 2024
855,000
5
Investments
Other investments
Valuation at 1 March 2024
100
Valuation at 28 February 2025
100
Monaky Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
981
-
Other creditors
296,500
297,091
Loans from directors
219,868
216,883
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).