IRIS Accounts Production v25.1.3.33 05865952 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058659522024-03-31058659522025-03-31058659522024-04-012025-03-31058659522023-03-31058659522023-04-012024-03-31058659522024-03-3105865952ns15:EnglandWales2024-04-012025-03-3105865952ns14:PoundSterling2024-04-012025-03-3105865952ns10:Director12024-04-012025-03-3105865952ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105865952ns10:SmallEntities2024-04-012025-03-3105865952ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3105865952ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105865952ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105865952ns10:FullAccounts2024-04-012025-03-3105865952ns10:OrdinaryShareClass12024-04-012025-03-3105865952ns10:RegisteredOffice2024-04-012025-03-3105865952ns5:CurrentFinancialInstruments2025-03-3105865952ns5:CurrentFinancialInstruments2024-03-3105865952ns5:ShareCapital2025-03-3105865952ns5:ShareCapital2024-03-3105865952ns5:RetainedEarningsAccumulatedLosses2025-03-3105865952ns5:RetainedEarningsAccumulatedLosses2024-03-3105865952ns5:ComputerEquipment2024-04-012025-03-3105865952ns5:ComputerEquipment2024-03-3105865952ns5:ComputerEquipment2025-03-3105865952ns5:ComputerEquipment2024-03-3105865952ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3105865952ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3105865952ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 05865952 (England and Wales)









MONOMOTAPA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






MONOMOTAPA LIMITED (REGISTERED NUMBER: 05865952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MONOMOTAPA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: R Hawthorn





REGISTERED OFFICE: Station House
North Street
Havant
Hampshire
PO9 1QU





REGISTERED NUMBER: 05865952 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU

MONOMOTAPA LIMITED (REGISTERED NUMBER: 05865952)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 238

CURRENT ASSETS
Debtors 5 1,271 667
Cash at bank - 1,356
1,271 2,023
CREDITORS
Amounts falling due within one year 6 23,793 23,114
NET CURRENT LIABILITIES (22,522 ) (21,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,522

)

(20,853

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (22,622 ) (20,953 )
SHAREHOLDERS' FUNDS (22,522 ) (20,853 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





R Hawthorn - Director


MONOMOTAPA LIMITED (REGISTERED NUMBER: 05865952)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Monomotapa 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Financial instruments
Debtors and cash at bank: Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Cash at bank and in hand includes cash on deposit or in a current account.

Creditors and provisions: Creditors and provisions are recognised where there is a present obligation resulting from a past event that will probably result in the transfer of economic benefits to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the balance sheet date, except as otherwise required in the paragraphs below.

Unrelieved losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax shall not be recognised on permanent differences, other than a business combination where assets (other than goodwill) give rise to an deferred tax asset or liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

MONOMOTAPA LIMITED (REGISTERED NUMBER: 05865952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 475
Disposals (475 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 237
Eliminated on disposal (237 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 238

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 608
Other debtors 1,271 59
1,271 667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security - 639
Other creditors 23,793 22,475
23,793 23,114

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100