Caseware UK (AP4) 2023.0.135 2023.0.135 2025-01-312025-01-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-02-01No description of principal activityfalse2falsefalse 07490283 2024-02-01 2025-01-31 07490283 2023-02-01 2024-01-31 07490283 2025-01-31 07490283 2024-01-31 07490283 c:Director1 2024-02-01 2025-01-31 07490283 c:Director2 2024-02-01 2025-01-31 07490283 c:RegisteredOffice 2024-02-01 2025-01-31 07490283 d:CurrentFinancialInstruments 2025-01-31 07490283 d:CurrentFinancialInstruments 2024-01-31 07490283 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07490283 c:FullAccounts 2024-02-01 2025-01-31 07490283 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07490283 c:Micro-entities 2024-02-01 2025-01-31 07490283 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company registration number: 07490283







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2025


MONETA FINANCE LIMITED






































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MONETA FINANCE LIMITED
 


 
COMPANY INFORMATION


Directors
K E Berryman 
J R W Berryman 




Registered number
07490283



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


MONETA FINANCE LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2


 


MONETA FINANCE LIMITED
REGISTERED NUMBER:07490283



STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
669
7,934

Current assets
161,943
237,118

Creditors: amounts falling due within one year
(42,177)
(52,982)

Net current assets
 
 
119,766
 
 
184,136

Total assets less current liabilities
120,435
192,070


Net assets
120,435
192,070



Capital and reserves
120,435
192,070


Page 1

 


MONETA FINANCE LIMITED
REGISTERED NUMBER:07490283


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

Moneta Finance Limited is a private company, limited by shares, registered in England and Wales. The company’s registered number and registered office address can be found on the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

Included within current assets is £NIL (2023: £102,761) due from the directors. A total of £102,761 (2023: £182,761) has been advanced in the period, £102,761 (2023: £80,000) has been repaid in the period. Interest is being charged on this loan at 2.25% p.a. The loan is repayable on demand.


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


K E Berryman
Director
Date: 8 April 2025

 
Page 2