Registration number: 10360832

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