Company Registration No. 09342262 (England and Wales)
Monet Developments Limited
Unaudited accounts
for the year ended 31 December 2024
Monet Developments Limited
Unaudited accounts
Contents
Monet Developments Limited
Company Information
for the year ended 31 December 2024
Company Number
09342262 (England and Wales)
Registered Office
55
Grosvenor Street
LONDON
W1K 3HY
United Kingdom
Monet Developments Limited
Statement of financial position
as at 31 December 2024
Inventories
449,968
446,069
Debtors
1,274,276
1,276,276
Cash at bank and in hand
550
2,935
Creditors: amounts falling due within one year
(192,759)
(192,759)
Net current assets
1,532,035
1,532,521
Total assets less current liabilities
1,532,035
1,532,521
Creditors: amounts falling due after more than one year
(1,659,500)
(1,659,502)
Net liabilities
(127,465)
(126,981)
Called up share capital
4,200
4,200
Profit and loss account
(131,665)
(131,181)
Shareholders' funds
(127,465)
(126,981)
For the 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. 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 28 September 2025 and were signed on its behalf by
H Al-Mishwit
Director
Company Registration No. 09342262
Monet Developments Limited
Notes to the Accounts
for the year ended 31 December 2024
Monet Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09342262. The registered office is 55, Grosvenor Street, LONDON, W1K 3HY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,266,000
1,266,000
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
192,759
192,759
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,659,500
1,659,502
Allotted, called up and fully paid:
4,200 Ordinary shares of £1 each
4,200
4,200
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).