MONDOPAY LTD - Accounts

MONDOPAY LTD - Accounts

MONDOPAY LTD - Company Information

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Registered Number: 13263520


 

 

 

MONDOPAY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MONDOPAY LTD
Contents Page
For the year ended 31 March 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts MONDOPAY LTD for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MONDOPAY LTD for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of MONDOPAY LTD , as a body, in accordance with the terms of our engagement letter dated 30 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of MONDOPAY LTD and state those matters that we have agreed to state to the Board of Directors of MONDOPAY LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MONDOPAY LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MONDOPAY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit MONDOPAY LTD. You consider that MONDOPAY LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of MONDOPAY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountants
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
30 December 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand 247    8 
Creditors: amount falling due within one year (29,782)   (31,634)
Net current liabilities (29,535)   (31,626)
 
Total assets less current liabilities (29,535)   (31,626)
Net liabilities (29,535)   (31,626)
 

Capital and reserves 		     
Called up share capital (1)   (1)
Profit and loss account (29,534)   (31,625)
Shareholder's funds (29,535)   (31,626)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2023 and were signed by:


-------------------------------
Abdirizak Omar Ismaan
Director
2
General Information
MONDOPAY LTD is a private company, limited by shares, registered in , registration number 13263520, registration address 167-169 Great Portland Street, London, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3