Monofore Limited 10360832 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Retail sale of watches and jewellery Digita Accounts Production Advanced 6.30.9574.0 true 10360832 2024-01-01 2024-12-31 10360832 2024-12-31 10360832 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10360832 bus:Micro-entities 2024-01-01 2024-12-31 10360832 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10360832 bus:FilletedAccounts 2024-01-01 2024-12-31 10360832 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10360832 bus:RegisteredOffice 2024-01-01 2024-12-31 10360832 bus:Director1 2024-01-01 2024-12-31 10360832 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10360832 bus:Agent1 2024-01-01 2024-12-31 10360832 countries:EnglandWales 2024-01-01 2024-12-31 10360832 2023-01-01 2023-12-31 10360832 2023-12-31 10360832 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10360832

Monofore Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Monofore Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Monofore Limited

Company Information

Director | T Zubaida

Registered office | Second Floor 105 Heath Street London NW3 6SS

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Monofore Limited

(Registration number: 10360832)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Current assets | 45,073 | 44,146
Creditors: Amounts falling due within one year | (1,155) | (3,852)
Total assets less current liabilities | 43,918 | 40,294
Accruals and deferred income | (600) | (600)
| 43,318 | 39,694
Capital and reserves | 43,318 | 39,694

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
105 Heath Street
London
NW3 6SS
United Kingdom

These financial statements were authorised for issue by the director on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Monofore Limited

(Registration number: 10360832)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 17 September 2025

......................................... T Zubaida Director