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Registered Number: 13495634
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

MONINVEST LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 4,015  2,005 
Current assets 2,298  2,727 
Creditors: amount falling due within one year (512) (569)
Net current assets/(liabilities) 1,786  2,158 
Total assets less current liabilities 5,801  4,163 
Creditors: amount falling due after more than one year (58) (329)
Accrued liabilities (479) (479)
Net assets/(liabilities) 5,264  3,355 
 
Capital and reserves 5,264  3,355 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Gordon Peter Gunnarsen
Director

Date approved: 29 April 2025
1
Statutory Information
MONINVEST LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13495634, registration address 9 Wardle Avenue, Tilehurst, Reading, RG31 6JR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Fixtures and Fittings20 % Reducing Balance
Computer Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 August 2023   2,475      2,475 
Additions     2,948    2,948 
At 31 July 2024   2,475    2,948    5,423 
Depreciation
At 01 August 2023   470      470 
Charge for year   201    737    938 
At 31 July 2024   671    737    1,408 
Net book values
Closing balance as at 31 July 2024   1,804    2,211    4,015 
Opening balance as at 01 August 2023   2,005      2,005 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2