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MONUMO LIMITED

Registered Number
11472121
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

MONUMO LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Sven Blake
Martin Frost
Ian Murphy
Steven Randle
Jaroslaw Rzepecki
Eileen Tanghal
Dominic Vergine

Registered Address

Unit 1, Sovereign Court 1, University Of Warwick Science Park
Sir William Lyons Road
Coventry
CV4 7EZ

Registered Number

11472121 (England and Wales)
MONUMO LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid121-
Fixed assets
Intangible assets38812,642
Tangible assets4263,389205,726
264,270208,368
Current assets
Debtors1,072,191745,399
Cash at bank and on hand2,677,4823,264,814
3,749,6734,010,213
Creditors amounts falling due within one year5(321,946)(64,134)
Net current assets (liabilities)3,427,8483,946,079
Total assets less current liabilities3,692,1184,154,447
Net assets3,692,1184,154,447
Capital and reserves
Called up share capital1717
Share premium10,654,65410,654,026
Other reserves3,145,038-
Profit and loss account(10,107,591)(6,499,596)
Shareholders' funds3,692,1184,154,447
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2025, and are signed on its behalf by:
Martin Frost
Director
Registered Company No. 11472121
MONUMO LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The directors have prepared a financial forecast, which includes assumptions in relation to revenue, operating expense and equity funding, based on which, the judgment of the directors is that Monumo Limited can continue funding its operations for at least 12 months from the date that these statements were approved. The Company has, therefore, prepared these accounts as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are amortised over four years on a straight line basis.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Plant and machinery4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year2926
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 247,0467,046
At 31 December 247,0467,046
Amortisation and impairment
At 01 January 244,4044,404
Charge for year1,7611,761
At 31 December 246,1656,165
Net book value
At 31 December 24881881
At 31 December 232,6422,642
4.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 January 2418,15688,508174,092280,756
Additions-271155,676155,947
Disposals--(17,010)(17,010)
At 31 December 2418,15688,779312,758419,693
Depreciation and impairment
At 01 January 241,0599,18664,78575,030
Charge for year1,81622,18369,77493,773
On disposals--(12,499)(12,499)
At 31 December 242,87531,369122,060156,304
Net book value
At 31 December 2415,28157,410190,698263,389
At 31 December 2317,09779,322109,307205,726
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables221,82560,948
Taxation and social security88,139186
Accrued liabilities and deferred income11,9823,000
Total321,94664,134
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.