Company Registration No. 09220187 (England and Wales)
MONDAY VENTURES LIMITED
Unaudited accounts
for the year ended 31 March 2025
MONDAY VENTURES LIMITED
Unaudited accounts
Contents
MONDAY VENTURES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09220187 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
United Kingdom
MONDAY VENTURES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,568
1,094
Creditors: amounts falling due within one year
(33,393)
(70,304)
Net current assets
34,898
18,748
Total assets less current liabilities
34,898
18,748
Creditors: amounts falling due after more than one year
(70,652)
(44,702)
Net liabilities
(35,754)
(25,954)
Called up share capital
200
100
Share premium
50,000
50,000
Profit and loss account
(85,954)
(76,054)
Shareholders' funds
(35,754)
(25,954)
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Steve Kanyatte
Director
Company Registration No. 09220187
MONDAY VENTURES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MONDAY VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09220187. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2024: 0).