Monadd Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11471322

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		241,469
Tangible Assets	5		-		230

			-		241,699
CURRENT ASSETS
Debtors	6	-		115
Cash at bank and in hand		1		213

		1		328
Creditors: Amounts Falling Due Within One Year	7	(90,603 )		(87,787 )

NET CURRENT ASSETS (LIABILITIES)			(90,602 )		(87,459 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(90,602 )		154,240

Creditors: Amounts Falling Due After More Than One Year	8		-		(1,344 )

NET (LIABILITIES)/ASSETS			(90,602 )		152,896

CAPITAL AND RESERVES
Called up share capital	9		55,868		55,868
Share premium account			236,754		236,754
Profit and Loss Account			(383,224 )		(139,726 )

SHAREHOLDERS' FUNDS			(90,602)		152,896

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Monadd Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jessica Mendoza

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Monadd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11471322 . The registered office is 33 Foley Street, Work.Life, London, W1W 7TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets represent the capitalised cost of internally generated software. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Straight Line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

2Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	273,092
Disposals	(273,092 )

As at 31 December 2025	-

Amortisation
As at 1 January 2025	31,623
Disposals	(31,623 )

As at 31 December 2025	-

...CONTINUED

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Monadd Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	241,469

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	384
Disposals	(384 )

As at 31 December 2025	-

Depreciation
As at 1 January 2025	154
Disposals	(154 )

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	230

6. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	115

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	929
Other taxes and social security	43,618	43,618
Net wages	39,892	43,240
Director's loan account	7,093	-

	90,603	87,787

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	1,344

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	55,868	55,868

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