2024-06-01 12008549 2025-05-31 12008549 2024-06-01 2025-05-31 12008549 2024-05-31 12008549 2023-06-01 2024-05-31 12008549 uk-core:WithinOneYear 2024-05-31 12008549 uk-core:WithinOneYear 2025-05-31 12008549 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 12008549 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12008549 uk-bus:Director1 2024-06-01 2025-05-31 12008549 uk-core:WithinOneYear uk-core:Secured 2025-05-31 12008549 uk-core:WithinOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 12008549 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12008549 uk-bus:FRS102 2024-06-01 2025-05-31 12008549 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 12008549 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Monaya Ltd

Registered Number:12008549

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Monaya Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

12008549

As at 31 May 2025

Monaya Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

28,956
28,956
2
28,956
28,956

Trade and other payables: amounts falling due within one
year

(40,021)
(43,496)
3
(11,065)
(14,540)
Net current liabilities

Total assets less current liabilities

(14,540)
(11,065)
(14,540)
Net liabilities
(11,065)

Capital and reserves

Retained earnings

(14,540)
(11,065)
(14,540)
(11,065)
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ali Al-Khyami Director

These financial statements were approved and authorised for issue by the Board on 02 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Monaya Ltd
Notes to the Financial Statements
Statutory Information

Monaya Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12008549.

Registered address:

Flat 37, Caroline House
Bayswater Road
London
W2 4RQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

28,956
28,956

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

43,396
39,921

Other creditors

100
100
43,496
40,021

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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