MONEYTRANS UK LIMITED
Registered number: | 03245749
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,811 |  |  | 1,811
Current assets
Debtors | 4 |  | 5,068 |  |  | 14,536
Cash at bank and in hand |  |  | 2,237 |  |  | 337
|  |  | 7,305 |  |  | 14,873
Creditors: amounts falling due within one year | 5 |  | (207,240) |  |  | (184,368)
Net Current assets (liabilities) |  |  |  | (199,935) |  |  | (169,495)
Total assets |  |  |  | (198,124) |  |  | (167,684)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (198,126) |  |  | (167,686)
Shareholders' funds |  |  |  | (198,124) |  |  | (167,684)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Francisco Sanchez Apellaniz Meinesz
Director
Approved by the board on 27 February 2025

MONEYTRANS UK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from foreign exchange services provided.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years | 25% Reducing Bal
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2024 | 33,412
| At 31 December 2024 | 33,412
| Depreciation
| At 1 January 2024 | 31,601
| At 31 December 2024 | 31,601
| Net book value
| At 31 December 2024 | 1,811
| At 31 December 2023 | 1,811
4 | Debtors | 2024 |  | 2023
£ | £
| Pending Remittance |  |  |  |  | 5,068 |  | 14,536
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Head Office Account |  |  |  |  | 207,240 |  | 184,368
6 | Other information
| MONEYTRANS UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Andertons
| 179 Torridon Road
| London
| England
| SE6 1RG

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