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Registered Number: 13215068
England and Wales

 

 

 

MONICA WOLFF LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Monica Wolff
Registered Number 13215068
Registered Office 32 Franchise Street
Weymouth
DT4 8JS
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of bookkeeping and accountancy services.
Director
The director who served the company throughout the year was as follows:
Monica Wolff
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Monica Wolff
Director

Date approved: 29 April 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 462    785 
462    785 
Current assets      
Debtors 4 15,823    2,600 
Cash at bank and in hand 9,415    22,246 
25,238    24,846 
Creditors: amount falling due within one year 5 (2,924)   (13,444)
Net current assets 22,314    11,402 
 
Total assets less current liabilities 22,776    12,187 
Net assets 22,776    12,187 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 22,676    12,087 
Shareholders' funds 22,776    12,187 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Monica Wolff
Director
3
  Retained Earnings   Total
£ £
At 01 January 2023 13,049  13,049 
Profit for the year 9,038  9,038 
Total comprehensive income for the year 9,038  9,038 
Dividends (10,000) (10,000)
Total investments by and distributions to owners (10,000) (10,000)
At 31 December 2023 12,087  12,087 
At 01 January 2024 12,087  12,087 
Profit for the year 10,589  10,589 
Total comprehensive income for the year 10,589  10,589 
Total investments by and distributions to owners
At 31 December 2024 22,676  22,676 
4
General Information
Monica Wolff Ltd is a private company, limited by shares, registered in England and Wales, registration number 13215068, registration address 32 Franchise Street, Weymouth, DT4 8JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 1,290    1,290 
Additions  
Disposals  
At 31 December 2024 1,290    1,290 
Depreciation
At 01 January 2024 505    505 
Charge for year 323    323 
On disposals  
At 31 December 2024 828    828 
Net book values
Closing balance as at 31 December 2024 462    462 
Opening balance as at 01 January 2024 785    785 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 15,823    2,600 
15,823    2,600 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 53    986 
Corporation Tax 2,559    2,146 
Dividends Payable - Equity   10,000 
Directors' Current Accounts 312    312 
2,924    13,444 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

5