Monica Inc Ltd

Registered number: 10478803

	2025	2024
	£	£
Fixed assets	830	1,030

Current assets	5,867	11,896
Creditors: Amounts Falling Due Within One Year	(7,349 )	(11,735 )

NET CURRENT ASSETS (LIABILITIES)	(1,482 )	161

TOTAL ASSETS LESS CURRENT LIABILITIES	(652 )	1,191

Accruals and deferred income	(660 )	(660 )

NET (LIABILITIES)/ASSETS	(1,312 )	531

CAPITAL AND RESERVES	(1,312 )	531

Notes

1. General Information

Monica Inc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10478803 . The registered office is 6 Parkside Court, Greenhough Road, Lichfield, WS13 7FE.

2. Average Number of Employees

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

For the year ending 30 November 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

Ms Heidi Cole

Director

26/08/2026