Monetaire Accountants Limited

Registered number: 09309643

	2025	2024
	£	£
Fixed assets	1,529	151,223

Current assets	60,298	34,835
Prepayments and accrued income	9,788	10,876
Creditors: Amounts Falling Due Within One Year	(64,813 )	(39,599 )

NET CURRENT ASSETS	5,273	6,112

TOTAL ASSETS LESS CURRENT LIABILITIES	6,802	157,335

Creditors: Amounts Falling Due After More Than One Year	(319,747 )	(331,273 )

NET LIABILITIES	(312,945 )	(173,938 )

CAPITAL AND RESERVES	(312,945 )	(173,938 )

Notes

1. General Information

Monetaire Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09309643 . The registered office is Sovereign House, 22 Shelley Road, Worthing, West Sussex, BN11 1TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Virginia Santer	10	660	670	-	-

The above loan is unsecured, interest free and repayable on demand.

4. Exceptional Items

The director determined that the goodwill policy previously adopted did not adequately reflect the useful life of the asset. As a result, the remaining goodwill has been fully amortised this year in order to reflect the fact that its useful life should, in fact, have been five years. The director also determined that the depreciation policy previously adopted did not adequately reflect the useful life of the assets. As a result, the depreciation policy has been changed to 25% straight line. The profit before depreciation and amortisation was £10,687 (2024: £21,852).

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Virginia Santer

Director

31st December 2025