Registered Number 05366560

SJS MONA LIMITED

Micro-entity Accounts

31 July 2024

SJS MONA LIMITED Registered Number 05366560

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
78,499
91,582
Current Assets
364,522
466,520
Creditors: amounts falling due within one year
(62,814)
(59,847)
Net current assets (liabilities)
301,708
406,673
Total assets less current liabilities
380,207
498,255
Creditors: amounts falling due after more than one year
(364,386)
(476,677)
Total net assets (liabilities)
15,821
21,578
Capital and reserves
15,821
21,578
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
S Astbury, Director

SJS MONA LIMITED Registered Number 05366560

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0