Montonari Limited

Registered number: 11742973

	2024	2023
	£	£
Fixed assets	404	808

Current assets	11,060	16,977
Creditors: Amounts Falling Due Within One Year	(11,960 )	(16,624 )

NET CURRENT ASSETS (LIABILITIES)	(900 )	353

TOTAL ASSETS LESS CURRENT LIABILITIES	(496 )	1,161

Accruals and deferred income	(1,522 )	(1,740 )

NET LIABILITIES	(2,018 )	(579 )

CAPITAL AND RESERVES	(2,018 )	(579 )

Notes

1. General Information

Montonari Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11742973 . The registered office is 86-90 Paul Street, London, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within the year end other creditors balance is amount owed by the company to Mr S Vosloo of £1,416 (2023: £12,624 overdrawn). The outstanding balances are subject to interest at official HMRC rates and are payable on demand.

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
S Vosloo	(12,624 )	(7,143 )	21,183	-	1,416

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Vosloo

Director

26/09/2025