DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Company Registration Number:
11165713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Molnar Daniela Roxana
Registered office: 26 Reston Path Borehamwood
Reston Path
Borehamwood
England
WD6 5AU
Company Registration Number: 11165713 (England and Wales)

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Molnar Daniela Roxana

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Molnar Daniela Roxana
Status: Director

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 46,166 40,102
Staff Costs ( 19,395 ) ( 19,395 )
Other charges ( 25,574 ) ( 19,278 )
Tax on Profit ( 227 ) ( 272 )
Profit or (Loss) for Period 970 1,157

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Current assets: 0 117
Creditors: amounts falling due within one year: ( 227 )
Net current assets (liabilities): ( 227 ) 117
Total assets less current liabilities: ( 127 ) 217
Total net assets (liabilities): ( 127 ) 217
Capital and reserves: ( 127 ) 217

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Molnar Daniela Roxana
Status: Director

The notes form part of these financial statements

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

DANIELA ROXANA MOLNAR SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No