Company Registration No. 9018636 (England and Wales)
MONIKA ACCOUNTANT LTD
Unaudited accounts
for the year ended 30 April 2025
MONIKA ACCOUNTANT LTD
Unaudited accounts
Contents
MONIKA ACCOUNTANT LTD
Company Information
for the year ended 30 April 2025
Company Number
9018636 (England and Wales)
Registered Office
16 GRESKINE CLOSE
BEDFORD
BEDS
MK41 0NW
MONIKA ACCOUNTANT LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,339
13,416
Creditors: amounts falling due within one year
(1,988)
(1,838)
Net current assets
6,742
12,594
Total assets less current liabilities
6,742
12,594
Creditors: amounts falling due after more than one year
(5,532)
(7,597)
Called up share capital
1
1
Profit and loss account
1,209
4,996
Shareholders' funds
1,210
4,997
For the year ending 30 April 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 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 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 10 January 2026 and were signed on its behalf by
MONIKA JANAS
Director
Company Registration No. 9018636
MONIKA ACCOUNTANT LTD
Notes to the Accounts
for the year ended 30 April 2025
MONIKA ACCOUNTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 9018636. The registered office is 16 GRESKINE CLOSE, BEDFORD, BEDS, MK41 0NW.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,988
1,838
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).