Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3119false2023-10-01false14falsefalse 10978538 2023-10-01 2024-12-31 10978538 2022-10-01 2023-09-30 10978538 2024-12-31 10978538 2023-09-30 10978538 2022-10-01 10978538 1 2023-10-01 2024-12-31 10978538 1 2022-10-01 2023-09-30 10978538 5 2023-10-01 2024-12-31 10978538 5 2022-10-01 2023-09-30 10978538 d:Director2 2023-10-01 2024-12-31 10978538 d:Director3 2023-10-01 2024-12-31 10978538 d:Director4 2023-10-01 2024-12-31 10978538 d:RegisteredOffice 2023-10-01 2024-12-31 10978538 e:FurnitureFittings 2023-10-01 2024-12-31 10978538 e:FurnitureFittings 2024-12-31 10978538 e:FurnitureFittings 2023-09-30 10978538 e:FurnitureFittings e:OwnedOrFreeholdAssets 2023-10-01 2024-12-31 10978538 e:OfficeEquipment 2023-10-01 2024-12-31 10978538 e:ComputerEquipment 2023-10-01 2024-12-31 10978538 e:ComputerEquipment 2024-12-31 10978538 e:ComputerEquipment 2023-09-30 10978538 e:ComputerEquipment e:OwnedOrFreeholdAssets 2023-10-01 2024-12-31 10978538 e:OwnedOrFreeholdAssets 2023-10-01 2024-12-31 10978538 e:ComputerSoftware 2023-10-01 2024-12-31 10978538 e:ComputerSoftware 2024-12-31 10978538 e:ComputerSoftware 2023-09-30 10978538 e:CurrentFinancialInstruments 2024-12-31 10978538 e:CurrentFinancialInstruments 2023-09-30 10978538 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 10978538 e:CurrentFinancialInstruments e:WithinOneYear 2023-09-30 10978538 e:ReportableOperatingSegment1 2023-10-01 2024-12-31 10978538 e:ReportableOperatingSegment1 2022-10-01 2023-09-30 10978538 e:ReportableOperatingSegment2 2023-10-01 2024-12-31 10978538 e:ReportableOperatingSegment2 2022-10-01 2023-09-30 10978538 e:ReportableOperatingSegment7 2023-10-01 2024-12-31 10978538 e:ReportableOperatingSegment7 2022-10-01 2023-09-30 10978538 e:ShareCapital 2023-10-01 2024-12-31 10978538 e:ShareCapital 2024-12-31 10978538 e:ShareCapital 2023-09-30 10978538 e:ShareCapital 2022-10-01 10978538 e:RetainedEarningsAccumulatedLosses 2023-10-01 2024-12-31 10978538 e:RetainedEarningsAccumulatedLosses 2024-12-31 10978538 e:RetainedEarningsAccumulatedLosses 2022-10-01 2023-09-30 10978538 e:RetainedEarningsAccumulatedLosses 2023-09-30 10978538 e:RetainedEarningsAccumulatedLosses 2022-10-01 10978538 e:AcceleratedTaxDepreciationDeferredTax 2024-12-31 10978538 e:AcceleratedTaxDepreciationDeferredTax 2023-09-30 10978538 e:RetirementBenefitObligationsDeferredTax 2024-12-31 10978538 e:RetirementBenefitObligationsDeferredTax 2023-09-30 10978538 d:OrdinaryShareClass1 2023-10-01 2024-12-31 10978538 d:OrdinaryShareClass1 2024-12-31 10978538 d:OrdinaryShareClass1 2023-09-30 10978538 d:FRS102 2023-10-01 2024-12-31 10978538 d:Audited 2023-10-01 2024-12-31 10978538 d:FullAccounts 2023-10-01 2024-12-31 10978538 d:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 10978538 e:ComputerSoftware e:OwnedIntangibleAssets 2023-10-01 2024-12-31 10978538 f:PoundSterling 2023-10-01 2024-12-31 10978538 e:RetainedEarningsAccumulatedLosses e:PreviouslyStatedAmount 2022-10-01 10978538 e:PreviouslyStatedAmount 2022-10-01 10978538 e:PriorPeriodErrorIncreaseDecrease 2022-10-01 10978538 e:RetainedEarningsAccumulatedLosses e:PriorPeriodErrorIncreaseDecrease 2022-10-01 10978538 e:ShareCapital e:PriorPeriodErrorIncreaseDecrease 2022-10-01 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10978538










MONETLEY LTD










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
MONETLEY LTD
 
 
COMPANY INFORMATION


Directors
Petr Kozyakov 
Megan Armstrong 
Matthew Stride 




Registered number
10978538



Registered office
77 Coleman Street

London

EC2R 5BJ




Independent auditors
Sumer Auditco Limited
Chartered Accountants & Statutory Auditors

14th Floor

33 Cavendish Square

London

W1G 0PW





 
MONETLEY LTD
 

CONTENTS



Page
Strategic Report
1 - 5
Directors' Report
6 - 7
Independent Auditors' Report
8 - 11
Statement of Comprehensive Income
12
Balance Sheet
13
Statement of Changes in Equity
14 - 15
Statement of Cash Flows
16 - 17
Analysis of Net Debt
18
Notes to the Financial Statements
19 - 34


 
MONETLEY LTD
 
 
STRATEGIC REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024

Introduction
 
The Directors present the Strategic Report and financial statements for 15 months ended 31 December 2024. The prior period was for the year ended 30 September 2023.

Business review
 
The Company is an electronic money institution authorised by the Financial Conduct Authority of the United Kingdom (the “FCA”) under the FCA reference number 900921. 
The Company is established in the United Kingdom (the “UK”) under the registered company number 10978538, with registered office address at 77 Coleman Street, London EC2R 5BJ. 
Management were satisfied with the period’s performance with revenue of £4,533,638 (2023: £1,316,592) and net profit amounting to £44,136 (2023: net loss of £28,559). This is set out in the Statement of Comprehensive Income on page 12.
The main business revenue continues to be generated from fees charged on the issue of electronic money, the provision of payment services and fees relating to agency licensing. The Company provides services both for mainly corporate entities but also a small percentage of private individuals. The majority of the business activity is focused on customers from the United Kingdom and across Europe.
During the period, the Company amended its agency agreement with MoneyTea, a related entity within the same corporate group. The amendment introduced a volume-based tiered pricing structure in place of a fixed fee model, with the objective of enhancing the Company’s revenue potential.  
The parent company, MRCR Holdings Ltd, will continue to provide additional financial support and long-term security for the Company.
The Company continues to monitor its performance using a number of KPI’s. These include revenue generation as well as a focus on e-money liabilities as one of its main performance indicators. Customer e-money liabilities reduced during the period to £3,136,518 (2023: £22,483,018). During the previous financial year, management decided to increase the capability of the key functions in the business to be able to perform well above the standards laid out by regulation, which in turn has placed increased administrative costs on the company and leading to forecasted losses in the short term. To preserve capital levels above the regulatory minimum, Management approached the parent Company for a capital injection of €3 million which was approved in April 2024. The capital levels are continually monitored, and Management are confident that there are sufficient reserves for the foreseeable future.
In June 2023, the Company was informed that the Bank of Lithuania would be ceasing to provide banking services to Monetley as a result of a change in their risk appetite towards the underlying transactions of Monetley’s customers which included the sale proceeds of their crypto related transactions. 
   
The loss of the Bank of Lithuania as a key banking partner has meant that some of the features of the e-money accounts the Company provides to end users have been temporarily suspended while alternative suppliers are being engaged. Management is confident that a new banking partner will be secured, as the onboarding process with a new partner is in its final stages. However, the business is well-capitalized and maintains sufficient liquidity to continue operations well beyond this transition.  

Page 1

 
MONETLEY LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

Principal risks and uncertainties
 
In order to achieve successful business realisation of our business strategy, the Company has defined and assessed the following risks, which may have a negative impact on the Company performance:
Global conflict 
The invasion of Ukraine is being monitored closely by management to assess the risks to the Company. Most of these risks are not unique to Monetley, such as the heightened risk of cyber-attack or disruption to internet connectivity impacting the Company’s operations or those of its suppliers. At present, Management believe controls are in place to sufficiently mitigate the potential risks.
Prices and interest rate risk
The main impact is reflected in negative impact to global markers due to: 
(i) military conflicts; 
(ii) political confrontations; 
(iii) economic embargoes and sanctions;
The Company is not currently materially affected by global market price fluctuations due to the nature of services provided. It is also not involved in any significant investment activity in external market.
Currency exchange risk
The Company provides multi-currency services and the main impact is reflected by: 
(i) fluctuations in global market and stocks; 
(ii) import and export cycle breaks; and
(iii) jurisdiction risk (restrictive nature changes in applicable laws and regulations).
The Company currently reports its financials in GBP but provides services in two currencies EUR and GBP.  The relative stability of the two currencies means the Company is not materially impacted by currency risk although any exposure is constantly monitored.
Liquidity risk
The main risk comes from the Company’s inability to meet the obligations as they fall which could threaten its stable financial position. Staff costs are the highest demand on company resources as it retains employees in a number of areas to meet its operational and regulatory requirements. Management regularly reviews the performance of the business to ensures its costs base is sustainable and is confident that the Company is able to achieve its business goals and exceed regulatory minimums. Although currently the business is not profitable management has received assurances from its parent company that it will continue to provide support as required for the foreseeable future.
IT systems and software risk
This is the risk that systems such as worldwide payment systems functionality experience interruption, disruption, or collapse).  This would lead to:
(i) probability that customers will incur losses as a result of damage to information systems; electronic
          systems or remote online banking systems;
(ii) unauthorised access to the systems by third parties (using credentials of the customer or otherwise); and 
(iii) other external circumstances (cyber-attacks, worldwide nets interruptions).
During the financial period no IT systems and software risk incidents were reported. The Company applies strong two factors authentication for its customers and all respective security measures (password, firewalls, fraud monitoring tools) in order to ensure optimal security with its internal systems and safeguard customers' funds held by it.

 
Page 2

 
MONETLEY LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

Risk of regulatory changes, including tax risk
The is considered to impact the business by: 
(i) changes that restrict certain markets, jurisdictions or individuals; and
(ii) entry into force of new laws and regulation restricting current business processes.
The Company has a strong compliance team comprising of experienced compliance experts. The Company also has contractual relationships with advanced and experienced consultants such as Cosegic Ltd, well known in UK regulatory and compliance field. As a result, management believes the Company can remain fully compliant with national and international regulatory requirements.
Operational risk
This is the risk that loss could result from inadequate or failed internal processes, staff, controls, systems or from external events. 
The Company continuously monitors its business and IT processes and seeks ways to improve its internal control mechanisms to provide all internal processes effectiveness and risk-based management.
Fraud and AML risk
This is the risk the Monetley products could be used as a mechanism to facilitate fraudulent or money laundering activity.
At the end of the reported period no significant failures were reported. The Company applies sufficient technical and human resources to ensure fraud controls are sufficient to mitigate the risk. Company’s internal system is configurated in a manner which accurately identifies and alerts suspicious transactions or those initiated by countries being under financial sanctions, FATF/OFAC countries or countries identified as ‘prohibited’ or ‘restricted’ by the Company's or ‘restricted’ by the Company’s internal AML/CTF rules and procedures.
All the Company’s internal AML/CTF rules and procedures are regularly reviewed and updated and are fully compliant with the regulatory requirements and in accordance with the Company’s set risk appetite. An experienced MLRO is in place and controls all AML/CTF processes with the Company on a day-to-day manner.
The Company is in contractual relationship with reliable partners which also helps to ensure the Company’s internal processes compliance remain at a high level.
Counterparty or default risk
Loss of counterparties in certain circumstances whereby they are unable or refuse to perform its obligations to the Company. At the end of the reported period no counterparty or default risk events were established.
To avoid occurrence of such risk, company policy spreads to its counterparty network. Counterparties have precheck parameters which are incorporated in the Company's internal documents, all counterparties are under comprehensive KYC and financial stability checks to avoid risk of default.
Conduct risk 
The risk that any products, services, behaviour, systems and/or controls may cause detriment to a customer and negatively impact the integrity of the market. This area covers customer communications, customer servicing, product & service design, FCA Compliance & Regulatory Affairs, and vulnerable customers.
Monetley’s internal conduct rules focus on the fair treatment of customers as well as ensuring appropriate conduct in the Financial Conduct Authority’s (FCA’s) Conduct Rules including those contained in the new Consumer Duty regime. These are managed and monitored by the compliance team which reviews the processes reports to the Risk Committee. Compliance also manages the assessment of new products and their features to ensure they are appropriate, including undertaking annual product assessments. 
Other risks 
The Company may be affected by other risks that cannot be fully anticipated or controlled. For example,
Page 3

 
MONETLEY LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

occurrence of various force majeure circumstances (such as natural disasters, hostilities, strikes, etc.), national sanctions and court judgments. The business maintains a risk register that is reviewed monthly by the risk committee. Any material impact on the Company as a result of previously identified risk or the emergence of new risks are reported to the committee as soon as the occurrence has been established.

Financial key performance indicators
 
The financial indicators of the Company are as follows:
Net profit: £44,136 (2023: net loss of £28,559)
Net assets: £3,095,816 (2023: £489,724)
Customer liability balance: £3,136,518  (2023: £22,483,018) 
The Company's financial results are in line with management’s financial expectation for the 15 months ended 31 December 2024.

Other key performance indicators
 
Management consider there are no other key performance indicators.

Section 172 (1) Statement
 
The Directors must act in accordance with the duties set out in the Companies Act 2006 (the ‘Act’). Under Section 172, the Directors have a duty to promote the success of the Company for the benefit of its members as a whole. When making decisions, the Directors ensure that they act in a way they consider, in good faith, would most likely promote the Company's success for the benefit of its members as a whole, and in doing so have regard to:
• the likely consequences of any decisions for the longer term;
• the interest of the Company’s employees; 
• the need to foster the Company’s business relationships with suppliers, customers, regulators and others;
• the impact of the Company’s operations on the community and environment; and
• the desirability of the Company maintaining a reputation for high standards of business conduct.
This duty to assess the interests of all stakeholders is central to the Directors' decision-making process. The Directors recognise that it is a key requirement to ensure that when making strategic decisions it has the relevant management information to fully consider the potential impact on the relevant stakeholders of any given decisions they approve. This is demonstrated by the development of the management information received by the Directors and any sub-groups, which has been updated during the course of the period to include relevant metrics to manage the Company.
The Directors are also provided with regular reports from its sub-groups of key decisions taken, material risks and performance updates.
Long term decisions 
Management reaffirmed the strategic focus on the individuals and corporate institutions that under-served in the financial services market. Resources and capabilities of the firm across its people, IT systems and governance have been strengthened despite the volatile macro-economic environment. A thorough gap analysis against the new customer duty regulations and other governance expectations was undertaken and any remaining gaps being addressed. Focus was also given to the Equality, Diversity & Inclusion policy, strengthening the Company's Operational Resilience, and ensuring regulatory requirements are met by the set deadlines. 
The interests of employees 
Management recognises the need to attract and retain talent and ensure employee well-being. The Company
Page 4

 
MONETLEY LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

has a flexible working policy in place, using the lessons learned from the last three years.
All colleague meetings are held weekly that are also used to provide information on a number of key topics. There is also a monthly CEO update that provides information on business performance and key initiatives. Additionally, employees are encouraged to provide feedback and raise concerns to either their immediate line managers or higher if appropriate.
Relationships with suppliers, customers and regulators 
The Company monitors feedback from customers that is provided directly to the Company. This information is used to help inform decision making and prioritise what is important to customers. 
The Company continues to develop long term business relationships with key suppliers through its supplier review and polices. This involves assessing the importance of each supplier and designing our engagement with them based on a range of risk criteria including financial and information security.
The Company is committed to engaging openly and transparently with its regulators. During the course of the period, there was some engagement with the regulators to provide them with key information relating to the capital and issues that may have arisen relating to all aspects of the Company's activities, including risk and compliance. A dedicated resource has been established to manage regulatory affairs. 
The Company places a high value on compliance with all relevant regulations, promoting the highest level of integrity and ethical behaviour. All colleagues undertake appropriate mandatory training appropriate to their roles on an annual basis.
The community and the environment 
Management recognises the importance of representing and contributing to the communities that are served. The Company is committed to having a positive impact on the environment by using systems that minimise impact on the environment. As a digital business without physical branches the Company already provides a low environmental impact solution to financial services. The Company engages in initiatives for low energy use in the small amount of office space that it does have. The Company will also ensure that its forward-looking decisions on office space will be made with environmental factors in mind. 
As part of supplier management and in support of anti-slavery the Company seeks assurances from key suppliers in this area ensuring that they have Modern Slavery policies and appropriate commitments are made in key supplier contracts. This process also ensures that key suppliers can also evidence that they have diversity and inclusion policies.
Shareholders 
The Company will continue to engage openly and transparently with both its new and existing investors.


This report was approved by the board and signed on its behalf.





Megan Armstrong
Director

Date: 4 December 2025

Page 5

 
MONETLEY LTD
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024

The Directors present their report and the financial statements for the period ended 31 December 2024.

Directors' responsibilities statement

The Directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the Company is that of an electronic money institution.  

Business review

The Directors have provided a business review and information of the Company's future developments in the Strategic Report. 

Results and dividends

The profit for the period, after taxation, amounted to £44,136 (2023: loss £28,559).

There were no dividends declared or paid during the period and the prior year.

Directors

The Directors who served during the period were:

Lindsay Burrett (resigned 10 October 2024)
Petr Kozyakov (appointed 2 September 2024)
Megan Armstrong (appointed 27 September 2024)
Matthew Stride was appointed as a director on 18 June 2025.
Page 6

 
MONETLEY LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024


Matters covered in the Strategic Report

The Directors' review of developments and future prospects and principal risks and uncertainties are included in the Strategic Report.

Disclosure of information to auditors

Each of the persons who are Directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Auditors

The auditorsSumer Auditco Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





Megan Armstrong
Director

Date: 4 December 2025

Page 7

 
MONETLEY LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MONETLEY LTD
 

Opinion


We have audited the financial statements of Monetley Ltd (the 'Company') for the period ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Analysis of Net Debt, the Balance Sheet, the Statement of Cash Flows, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Page 8

 
MONETLEY LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MONETLEY LTD (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 6, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 9

 
MONETLEY LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MONETLEY LTD (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

In order to identify and assess the risks of material misstatements, including fraud and non-compliance with laws and regulations that could be expected to have a material impact on the financial statements, we have considered:
•        the results of our enquiries of management and those charged with governance of their assessment of the
         risks of fraud and irregularities;
•        the nature of the Company, including its management structure and control systems (including the
         opportunity for management to override such controls);
•        management’s incentives and opportunities for fraudulent manipulation of the financial statements
         including the Company’s remuneration and bonus policies; and 
•        the industry and environment in which it operates.
We also considered UK tax and pension legislation and laws and regulations relating to employment and the preparation and presentation of the financial statements such as the Companies Act 2006.
Based on this understanding we identified the following matters as being of significance to the entity:
•        laws and regulations considered to have a direct effect on the financial statements including UK financial
         reporting standards, Company Law, tax and pension legislation; distributable profits legislation; and
         Financial Conduct Authority ("FCA") rules;
•        the timing of the recognition of commercial income;
•        management bias in selecting accounting policies and determining estimates; and
•        recoverability of debtors.
We communicated the outcomes of these discussions and enquiries, as well as consideration as to where and how fraud may occur in the entity, to all engagement team members.
Audit procedures undertaken in response to the potential risks relating to irregularities (which include fraud and non-compliance with laws and regulations) comprised: 
•        enquiries of management and those charged with governance as to whether the entity complies with such
         laws and regulations;
•        enquiries with the same concerning any actual or potential litigation or claims;
•        discussion with the same regarding any known or suspected instances of non-compliance with laws and
         regulation and fraud; 
•        assessment of matters reported to management and the result of the subsequent investigation;
•        obtaining an understanding of the relevant controls during the period;
•        obtaining an understanding of the policies and controls over the recognition of income and testing their
         implementation during the period;
•        review documentation relating to compliance with the regulations relating to health and safety including
         health and safety certificates; fire assessment reports; and the correspondence with the Financial Conduct
 
Page 10

 
MONETLEY LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MONETLEY LTD (CONTINUED)


          Authority ("FCA"); 
•        challenging assumptions made by management in their specific accounting policies and estimates;
•        identifying and testing journal entries, in particular any journal entries posted with unusual account
         combinations or crediting revenue;
•        assessing the recovery of debtors in the period since the balance sheet date and challenging assumptions
         made by management regarding the recovery of balances which remain outstanding;
•        reviewing the financial statements for compliance with the relevant disclosure requirements; 
•        performing analytical procedures to identify any unusual or unexpected relationships or unexpected
         movements in account balances which may be indicative of fraud; and
•        reviewing the correspondence with HMRC.
No instances of material non-compliance were identified. However, the likelihood of detecting irregularities, including fraud, is limited by the inherent difficulty in detecting irregularities, the effectiveness of the entity’s controls, and the nature, timing and extent of the audit procedures performed. Irregularities that result from fraud might be inherently more difficult to detect than irregularities that result from error. As explained above, there is an unavoidable risk that material misstatements may not be detected, even though the audit has been planned and performed in accordance with ISAs (UK).


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.







Chris Cheung FCCA (Senior Statutory Auditor)
  
for and on behalf of
Sumer Auditco Limited
 
Chartered Accountants & Statutory Auditors
  
14th Floor
33 Cavendish Square
London
W1G 0PW

4 December 2025
Page 11

 
MONETLEY LTD
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 31 DECEMBER 2024

15 months ended
31 December
As restated
Year ended
30 September
2024
2023
Note
£
£

  

Turnover
 4 
4,533,638
1,316,592

Cost of sales
  
(98,398)
(266,001)

Gross profit
  
4,435,240
1,050,591

Administrative expenses
  
(4,379,925)
(1,058,317)

Operating profit/(loss)
 5 
55,315
(7,726)

Interest payable and similar expenses
 9 
(11,179)
(25)

Profit/(loss) before tax
  
44,136
(7,751)

Tax on profit/(loss)
 10 
-
(20,808)

Profit/(loss) for the financial period
  
44,136
(28,559)

There was no other comprehensive income for 2024 (2023: £NIL).

The notes on pages 19 to 34 form part of these financial statements.

Page 12

 
MONETLEY LTD
REGISTERED NUMBER: 10978538

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
30 September
2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 11 
21,361
36,314

Tangible assets
 12 
9,949
5,326

  
31,310
41,640

Current assets
  

Debtors: amounts falling due within one year
 13 
3,195,363
235,358

Cash at bank and in hand
 14 
3,280,787
22,899,692

  
6,476,150
23,135,050

Creditors: amounts falling due within one year
 15 
(3,404,036)
(22,679,358)

Net current assets
  
 
 
3,072,114
 
 
455,692

Total assets less current liabilities
  
3,103,424
497,332

Provisions for liabilities
  

Deferred tax
 16 
(7,608)
(7,608)

  
 
 
(7,608)
 
 
(7,608)

Net assets
  
3,095,816
489,724


Capital and reserves
  

Called up share capital 
 17 
3,078,256
516,300

Profit and loss account
 18 
17,560
(26,576)

  
3,095,816
489,724


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Megan Armstrong
Director

Date: 4 December 2025

The notes on pages 19 to 34 form part of these financial statements.

Page 13

 
MONETLEY LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 October 2023
516,300
(26,576)
489,724


Comprehensive income for the period

Profit for the period
-
44,136
44,136


Contributions by and distributions to owners

Shares issued during the period
2,561,956
-
2,561,956


At 31 December 2024
3,078,256
17,560
3,095,816


The notes on pages 19 to 34 form part of these financial statements.

Page 14

 
MONETLEY LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 SEPTEMBER 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 October 2022 (as previously stated)
516,300
(8,735)
507,565

Prior year adjustment
-
10,718
10,718

At 1 October 2022 (as restated)
516,300
1,983
518,283


Comprehensive income for the year

Loss for the year
-
(28,559)
(28,559)


At 30 September 2023 (as restated)
516,300
(26,576)
489,724


The notes on pages 19 to 34 form part of these financial statements.

Page 15

 
MONETLEY LTD
 

STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 31 DECEMBER 2024

15 months ended
31 December
Year ended
30 September
2024
2023
£
£

Cash flows from operating activities

Profit/(loss) for the financial period
44,136
(28,559)

Adjustments for:

Amortisation of intangible assets
12,541
6,230

Depreciation of tangible assets
6,440
2,572

Loss on disposal of tangible assets
-
340

Interest paid
11,179
25

Taxation charge
-
20,808

(Increase) in debtors
(2,949,522)
(203,167)

(Decrease)/increase in creditors
(19,285,805)
6,969,409

Net cash generated from operating activities

(22,161,031)
6,767,658


Cash flows from investing activities

Purchase of intangible fixed assets
-
(22,694)

Sale of intangible assets
2,412
-

Purchase of tangible fixed assets
(11,063)
(3,193)

Net cash from investing activities

(8,651)
(25,887)

Cash flows from financing activities

Issue of ordinary shares
2,561,956
-

Interest paid
(11,179)
(25)

Net cash used in financing activities
2,550,777
(25)

Net (decrease)/increase in cash and cash equivalents
(19,618,905)
6,741,746
Page 16

 
MONETLEY LTD
 

STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

15 months ended
31 December
Year ended
30 September

2024
2023

£
£



Cash and cash equivalents at beginning of period
22,899,692
16,157,946

Cash and cash equivalents at the end of period
3,280,787
22,899,692


Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
3,280,787
22,899,692

3,280,787
22,899,692


The notes on pages 19 to 34 form part of these financial statements.

Page 17

 
MONETLEY LTD
 

ANALYSIS OF NET DEBT
FOR THE PERIOD ENDED 31 DECEMBER 2024




At 1 October 2023
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

22,899,692

(19,618,905)

3,280,787


22,899,692
(19,618,905)
3,280,787

The notes on pages 19 to 34 form part of these financial statements.

Page 18

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Monetley Ltd is a company incorporated in England and Wales, registration number 10978538. The address of the registered office 77 Coleman Street, London EC2R 5BJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

After reviewing the Company's forecasts and projections and taking into account the economic conditions and possible changes in trading performance, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 19

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Revenue from payment transactional services are recognised at the point when a transaction is processed in the customers' digital banking account with the Company.
Platform service recharge represents commission earned on providing a service for the use of the Company's digital banking platform to a fellow group company. In the current period the commission is recognised over the volume of completed transactions on the digital banking platform used by the fellow group company over the contracted period. In the prior periods the commission is recognised as a recurring monthly fee over the contracted period.
Revenue from other services provided to the customers is recognised when the service is fully provided.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 20

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Current and deferred taxation

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.8

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 21

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.9
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
Over 4 years
Office equipment
-
Over 3 years
Computer equipment
-
Over 3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.11

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 
In the Statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 22

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Page 23

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Financial instruments (continued)

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Management consider there is the following judgments in applying accounting policies and estimates of uncertainty in the preparation of these financial statements:
Bad debt provision
Management apply their judgments on assessing the bad debt provision to be made on debts which are considered difficult to recover from the Company's customers. Such assessment process would include regular reviews of the ageing profile of the debts and debt to income ratios, together with market economic conditions by Management.   


4.


Turnover

An analysis of turnover by class of business is as follows:


15 months ended
31 December
Year ended
30 September
2024
2023
£
£

Payment transactional and related services
185,262
1,128,844

Platform service recharge
4,348,076
187,748

Other
300
-

4,533,638
1,316,592


During the period the Company's turnover arose in the following regions of destination: United Kingdom - £4,452,056, Europe - £75,043, and Rest of World - £6,539. A similar analysis is not prepared for the comparative period due to the required data not being available after the transfer of ownership of the Company.  

Page 24

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

5.


Operating profit/(loss)

The operating profit/(loss) is stated after charging:

15 months ended
31 December
Year ended
30 September
2024
2023
£
£

Exchange differences
69,906
10,311

Tangible fixed assets - depreciation
6,440
2,572

Intangible fixed assets - amortisation
12,541
6,230


6.


Auditors' remuneration

During the period, the Company obtained the following services from the Company's auditors and their associates:


15 months ended
31 December
Year ended
30 September
2024
2023
£
£

Fees payable to the Company's auditors and their associates for the audit of the Company's financial statements
24,703
16,820

Fees payable to the Company's auditors and their associates in respect of:

Taxation compliance services
800
800

All non-audit services not included above
3,592
1,100
Page 25

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

7.


Employees

15 months ended
31 December
Year ended
30 September
2024
2023
£
£

Wages and salaries
2,684,976
631,901

Social security costs
310,139
101,143

Cost of defined contribution scheme
78,268
8,346

3,073,383
741,390


The average monthly number of employees, including the Directors, during the period was as follows:


  15 months ended
     31 December
       Year ended
     30 September
        2024
        2023
            No.
            No.







Directors
2
2



Administrative
17
12

19
14

Page 26

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

8.


Directors' remuneration

15 months ended
31 December
Year ended
30 September
2024
2023
£
£

Directors' emoluments
388,650
131,353

Company contributions to defined contribution pension schemes
9,433
2,815

398,083
134,168


During the period retirement benefits were accruing to 1 Director (2023: 2) in respect of defined contribution pension schemes.

The highest paid Director received remuneration of £213,242.

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid Director amounted to £8,008.


9.


Interest payable and similar expenses

15 months ended
31 December
Year ended
30 September
2024
2023
£
£


Bank interest payable
11,179
25

11,179
25

Page 27

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

10.


Taxation


15 months ended
31 December
Year ended
30 September
2024
2023
£
£



Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
-
20,808

Total deferred tax
-
20,808


Taxation on profit on ordinary activities
-
20,808
Page 28

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
 
10.Taxation (continued)


Factors affecting tax charge for the period/year

The tax assessed for the period is lower than (year ended 30 September 2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 22%). The differences are explained below:

15 months ended
31 December
Year ended
30 September
2024
2023
£
£


Profit/(loss) on ordinary activities before tax
44,136
(7,751)


Profit/(loss) on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 22%)
11,034
(1,705)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
825
39

Capital allowances for period/year in excess of depreciation
4,745
-

Utilisation of tax losses
(13,802)
-

Changes in provisions leading to an increase (decrease) in the tax charge
(2,802)
-

Unrelieved tax losses carried forward
-
17,619

Other differences leading to an increase (decrease) in the tax charge
-
4,855

Total tax charge for the period/year
-
20,808

The Company has tax losses of £24,879 carried forward (2023: £80,087) which may be offset against the Company's future taxable profits.


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 29

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

11.


Intangible assets






Computer software

£



Cost


At 1 October 2023
42,544


Disposals
(2,412)



At 31 December 2024

40,132



Amortisation


At 1 October 2023
6,230


Charge for the period on owned assets
12,541



At 31 December 2024

18,771



Net book value



At 31 December 2024
21,361



At 30 September 2023
36,314



Page 30

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

12.


Tangible fixed assets







Fixtures and fittings
Computer equipment
Total

£
£
£



Cost or valuation


At 1 October 2023
-
8,916
8,916


Additions
11,063
-
11,063



At 31 December 2024

11,063
8,916
19,979



Depreciation


At 1 October 2023
-
3,590
3,590


Charge for the period on owned assets
2,766
3,674
6,440



At 31 December 2024

2,766
7,264
10,030



Net book value



At 31 December 2024
8,297
1,652
9,949



At 30 September 2023
-
5,326
5,326

Page 31

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

13.


Debtors

31 December
30 September
2024
2023
£
£


Trade debtors
158,345
16,356

Amounts owed by group undertakings
2,851,668
187,748

Sundry debtors
143,895
17,000

Prepayments and accrued income
41,455
14,254

3,195,363
235,358



14.


Cash and cash equivalents

31 December
30 September
2024
2023
£
£

Cash at bank and in hand
3,280,787
22,899,692

3,280,787
22,899,692


Included in cash at bank is client funds in the total of £3,136,518 (2023: £22,483,018), with the related liability of the same amount included in other creditors - see note 15.


15.


Creditors: Amounts falling due within one year

31 December
30 September
2024
2023
£
£

Trade creditors
97,453
30,528

Amounts owed to parent
-
2,069

Corporation tax
10,483
-

Other creditors
3,136,518
22,556,451

Accruals and deferred income
159,582
90,310

3,404,036
22,679,358


Page 32

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

16.


Deferred taxation






31 December 2024


£






At beginning of year
(7,608)



At end of year
(7,608)

The provision for deferred taxation is made up as follows:

31 December
30 September
2024
2023
£
£


Accelerated capital allowances
(7,608)
(10,410)

Pension creditor
-
2,802

(7,608)
(7,608)


17.


Share capital

31 December
30 September
2024
2023
£
£
Allotted, called up and fully paid



3,600,000 (2023: 600,000) Ordinary shares of 1.00 each
3,078,256
516,300


During the period, the Company issued 3 million Ordinary shares at a par value of €1 each.


18.


Reserves

Profit and loss account

The profit and loss account consists of accumulated profits and losses.

Page 33

 
MONETLEY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

19.


Prior year reclassification

Reclassification of expenditure
Bank charges related to the client money bank accounts in the comparative period have been reclassified from Administrative Expenses to Cost of Sales for comparability purposes between this year and the prior year. The change results in restatements being made to the comparatives in these financial statements, with an increase of £68,618 in Cost of Sales and an decrease of the same amount in Administrative Expenses. This has no impact on net profit; profit and loss reserves; and net assets respectively in the comparative period.


20.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £78,268 (year ended 30 September 2023 - £8,346).
Contributions totalling £NIL (2023 - £11,207) were payable to the fund at the balance sheet date and are included in creditors.


21.


Related party transactions

The Company has taken advantage of the exemption in FRS 102, paragraph 33.1A 'Related party disclosures' whereby it has not disclosed transactions with any wholly owned subsidiary undertakings.
At the balance sheet date, the Company had £2,851,667 (2023: £185,679) due by its fellow group undertakings. The Company also had client money creditor balances in the total of £2,328,050 (2023: £21,019,247) with its fellow group undertakings.
At the balance sheet date, the Company had client money creditor balances in the total of £1,626 (2023: £51,741) with its shareholders. 
The Company also provided a loan to a director amounted to £98,000 (2023: £nil) with an interest charge of 4% per annum.


22.


Controlling party

The immediate parent of the Company is MRCR Holdings Ltd, a company incorporated in Cyprus. The ultimate parent of the Company is MoneyBag, a company incorporated in the Cayman Islands.
MRCR Holdings Ltd is the largest and smallest group to consolidate the Company's results. Its consolidated financial statements can be obtained at Bowcliffe Hall, Bramham, Wetherby, West Yorkshire, United Kingdom, LS23 6LP.
 
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