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REGISTERED NUMBER: 06687748 (England and Wales)















Financial Statements for the Year Ended 30th September 2024

for

Start Monday Ltd

Start Monday Ltd (Registered number: 06687748)

Contents of the Financial Statements
for the Year Ended 30th September 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Start Monday Ltd

Company Information
for the Year Ended 30th September 2024







DIRECTOR: D J Wakeman





REGISTERED OFFICE: 1 - 3 Manor Road
Chatham
Kent
ME4 6AE





REGISTERED NUMBER: 06687748 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Start Monday Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Start Monday Ltd for the year ended 30th September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Start Monday Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Start Monday Ltd and state those matters that we have agreed to state to the director of Start Monday Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Start Monday Ltd and its director for our work or for this report.

It is your duty to ensure that Start Monday Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Start Monday Ltd. You consider that Start Monday Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Start Monday Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE


14th May 2025

Start Monday Ltd (Registered number: 06687748)

Balance Sheet
30th September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 905 905
Tangible assets 5 30,451 39,249
31,356 40,154

CURRENT ASSETS
Debtors 6 38,652 33,223
Cash at bank 1,107,554 860,073
1,146,206 893,296
CREDITORS
Amounts falling due within one year 7 135,529 97,055
NET CURRENT ASSETS 1,010,677 796,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,042,033

836,395

PROVISIONS FOR LIABILITIES 7,613 9,813
NET ASSETS 1,034,420 826,582

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,034,320 826,482
SHAREHOLDERS' FUNDS 1,034,420 826,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 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.

Start Monday Ltd (Registered number: 06687748)

Balance Sheet - continued
30th September 2024


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 14th May 2025 and were signed by:





D J Wakeman - Director


Start Monday Ltd (Registered number: 06687748)

Notes to the Financial Statements
for the Year Ended 30th September 2024


1. STATUTORY INFORMATION

Start Monday Ltd 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 20% on cost

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 that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Start Monday Ltd (Registered number: 06687748)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st October 2023
and 30th September 2024 905
NET BOOK VALUE
At 30th September 2024 905
At 30th September 2023 905

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023 83,491
Additions 1,071
At 30th September 2024 84,562
DEPRECIATION
At 1st October 2023 44,242
Charge for year 9,869
At 30th September 2024 54,111
NET BOOK VALUE
At 30th September 2024 30,451
At 30th September 2023 39,249

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,652 33,191
Other debtors and prepayments - 32
38,652 33,223

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 83,114 62,312
Taxation and social security 41,202 28,253
Other creditors and accruals 11,213 6,490
135,529 97,055