19 April 2023 false No description of principal activity Taxfiler 2024.6 14815030business:PrivateLimitedCompanyLtd2023-04-192024-04-30 148150302023-04-18 148150302023-04-192024-04-30 14815030business:AuditExempt-NoAccountantsReport2023-04-192024-04-30 14815030business:FilletedAccounts2023-04-192024-04-30 148150302024-04-30 14815030business:Director12023-04-192024-04-30 14815030business:RegisteredOffice2023-04-192024-04-30 14815030core:WithinOneYear2024-04-30 14815030core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14815030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14815030core:PreviouslyStatedAmount2024-04-30 14815030business:SmallEntities2023-04-192024-04-30 14815030countries:EnglandWales2023-04-192024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14815030 (England and Wales)
Mont Care Ltd Unaudited accounts for the period from 19 April 2023 to 30 April 2024
Mont Care Ltd Unaudited accounts Contents
Page
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Mont Care Ltd Company Information for the period from 19 April 2023 to 30 April 2024
Director
Zobia Rabab Malik
Company Number
14815030 (England and Wales)
Registered Office
35 St. Nicholas Place Leicester Leicestershire LE1 4LD England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Mont Care Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(742)
Net current liabilities
(742)
Net liabilities
(742)
Capital and reserves
Called up share capital
100 
Profit and loss account
(842)
Shareholders' funds
(742)
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Zobia Rabab Malik Director Company Registration No. 14815030
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Mont Care Ltd Notes to the Accounts for the period from 19 April 2023 to 30 April 2024
1
Statutory information
Mont Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14815030. The registered office is 35 St. Nicholas Place, Leicester, Leicestershire, LE1 4LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
16 
Loans from directors
(97)
Accruals
823 
742 
5
Average number of employees
During the period the average number of employees was 1.
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