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Registered Number: 09672884
England and Wales

 

 

 

MONIJAI LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 44,391    52,290 
44,391    52,290 
Current assets      
Debtors 3,120    30,331 
Cash at bank and in hand (13,974)   (14,204)
(10,854)   16,127 
Creditors: amount falling due within one year (59,570)   (83,039)
Net current assets (70,424)   (66,912)
 
Total assets less current liabilities (26,033)   (14,622)
Creditors: amount falling due after more than one year (22,621)   (33,270)
Provisions for liabilities (65)  
Net assets (48,719)   (47,892)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (48,720)   (47,893)
Shareholders' funds (48,719)   (47,892)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 August 2025 and were signed by:


-------------------------------
Anilbhai Ranchhodbhai PATEL
Director
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General Information
MONIJAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09672884, registration address 73 HILL RISE, GREENFORD ENGLAND, UB6 8PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 15% Reducing Balance
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 April 2024 1    154,497    17,125    112    5,413    177,148 
Additions          
Disposals          
At 31 March 2025 1    154,497    17,125    112    5,413    177,148 
Depreciation
At 01 April 2024   114,935    13,249    59    4,514    132,757 
Charge for year          
On disposals          
At 31 March 2025   114,935    13,249    59    4,514    132,757 
Net book values
Closing balance as at 31 March 2025 1    39,562    3,876    53    899    44,391 
Opening balance as at 01 April 2024 1    46,543    4,560    62    1,124    52,290 


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