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Company Registration No. 10727610 (England and Wales)
MONCMO COMPANY LIMITED Unaudited accounts for the year ended 30 April 2025
MONCMO COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MONCMO COMPANY LIMITED Company Information for the year ended 30 April 2025
Director
Monica Moyana
Company Number
10727610 (England and Wales)
Registered Office
21 DUNIRE CLOSE DUNIRE CLOSE LEICESTER LE4 0SN ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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MONCMO COMPANY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,434
11,079
Creditors: amounts falling due within one year
4
(2,654)
(10,755)
Net current (liabilities)/assets
(220)
324
Net (liabilities)/assets
(220)
324
Capital and reserves
Called up share capital
1
1
Profit and loss account
(221)
323
Shareholders' funds
(220)
324
For the year ending 30 April 2025 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 her 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 15 October 2025 and were signed on its behalf by
Monica Moyana Director Company Registration No. 10727610
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MONCMO COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MONCMO COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10727610. The registered office is 21 DUNIRE CLOSE DUNIRE CLOSE, LEICESTER, LE4 0SN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(63)
83
Loans from directors
2,717
10,672
2,654
10,755
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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