Registered number
14517058
Mondiki Enterprises Limited
Accounts
30 November 2024
Mondiki Enterprises Limited
Registered number: 14517058
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 19,564 10,345
Prepayments and accrued income 140 2,205
Creditors: amounts falling due within one year (20,228) (8,156)
Net current liabilities (20,088) (5,951)
Total assets less current liabilities (524) 4,394
Accruals and deferred income (504) (432)
Net (liabilities)/assets (1,028) 3,962
Capital and reserves (1,028) 3,962
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 74 Ellesfield Drive, Ferndown, BH22 8QW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jon Harrison
Director
Approved by the board on 28 May 2025
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