Registered Number 01589432

MONAK LIMITED

Micro-entity Accounts

31 March 2025

MONAK LIMITED Registered Number 01589432

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
81
98
Current Assets
23,007
32,732
Creditors: amounts falling due within one year
(1,060)
(560)
Net current assets (liabilities)
21,947
32,172
Total assets less current liabilities
22,028
32,270
Accruals and deferred income
(150)
(500)
Total net assets (liabilities)
21,878
31,770
Capital and reserves
21,878
31,770
  • For the year ending 31 March 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Aman M H Kathiara, Director

MONAK LIMITED Registered Number 01589432

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0