2024-07-01 2024-12-31 08683164 MONADANA LTD false 08683164 2024-07-01 2024-12-31 08683164 uk-bus:Director1 2024-07-01 2024-12-31 08683164 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2024-12-31 08683164 uk-bus:Micro-entities 2024-07-01 2024-12-31 08683164 uk-bus:FullAccounts 2024-07-01 2024-12-31 08683164 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2024-12-31 08683164 2024-07-01 08683164 2024-12-31 08683164 2023-12-31 xbrli:pure iso4217:GBP 08683164 2023-07-01 2023-12-31

Company Registration Number: 08683164 (England and Wales)
08683164
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
MONADANA LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kamel Moustafa Youssef
2024-07-01
MONADANA LTD Unaudited Filleted Financial Statement For 184 days period from 1 July 2024 to 31 December 2024

MONADANA LTD Contents For 184 days period from 1 July 2024 to 31 December 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

MONADANA LTD Company Information For 184 days period from 1 July 2024 to 31 December 2024

Director |  | Kamel Moustafa Youssef
Company number |  | 08683164
Registered office |  | C/O Ace Accountancy Ltd
|  | 661 Uxbridge Road
|  | Pinner
|  | Middlesex
|  | HA5 3LW
Accountant |  |
Ace Accountancy Ltd 661 Uxbridge Road Pinner, England HA5 3LW

MONADANA LTD Statement of Financial Position For 184 days period from 1 July 2024 to 31 December 2024

2024-12-31
|  | 2024 |  | 2024
|  | £ |  | £
Fixed assets |  | 7,423 |  | 8,468
Current assets |  | 29,027 |  | 9,675
Cash in hand/bank |  | 1,048 |  | 523
Creditors: Amounts falling due within one year |  | (11,584) |  | (2,965)
Net current assets/(liabilities) |  | 17,442 |  | 6,710
Total assets less current liabilities |  | 24,865 |  | 15,178
Creditors: Amounts falling due more than one year |  | (29,803) |  | (34,679)
Net assets/(liabilities) |  | (4,938) |  | (19,501)
Capital and reserves |  | (4,938) |  | (19,501)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (5,038) |  | (19,601)
Shareholder's fund |  | (4,938) |  | (19,501)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Ace Accountancy Ltd, 661 Uxbridge Road, Pinner, Middlesex, HA5 3LW.
(2) Average number of employees
During the period, the average number of employees including director was 1 (2024:1).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 July 2026 and signed on behalf of the board by: 2026-07-28
.............................
Kamel Moustafa Youssef (Director)
Company registration number. 08683164