Company registration number 15580569 (England and Wales)
MONNA SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FROM 20 MARCH 2024 TO 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MONNA SERVICES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
£
£
Fixed assets
310,303
Current assets
91,550
Prepayments and accrued income
5,397
Creditors: amounts falling due within one year
(430,133)
Net current liabilities
(333,186)
Total assets less current liabilities
(22,883)
Net liabilities
(22,883)
Capital and reserves
(22,883)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2024
Number
Employees
5

Monna Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MONNA SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
Mr D L Joubert
Director
Company registration number 15580569 (England and Wales)
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