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Company Registration No. 13013646 (England and Wales)
MONGA CONSULTANCIES LTD Final accounts for the year ended 31 March 2025
MONGA CONSULTANCIES LTD Final accounts Contents
Page
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MONGA CONSULTANCIES LTD Company Information for the year ended 31 March 2025
Director
RONSARD PIEPDIE POSSI
Company Number
13013646 (England and Wales)
Registered Office
41 MOGUL LANE HALESOWEN B63 2QG ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MONGA CONSULTANCIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
19,623 
35,970 
Creditors: amounts falling due within one year
899 
(23,155)
Net current assets
20,522 
12,815 
Net assets
20,522 
12,815 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
20,517 
12,810 
Shareholders' funds
20,522 
12,815 
For the year ending 31 March 2025 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 21 May 2025 and were signed on its behalf by
RONSARD PIEPDIE POSSI Director Company Registration No. 13013646
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MONGA CONSULTANCIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MONGA CONSULTANCIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13013646. The registered office is 41 MOGUL LANE, HALESOWEN, B63 2QG, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,153 
2,564 
Loans from directors
(6,252)
20,191 
Accruals
1,200 
400 
(899)
23,155 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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