Accounts Submission

MONTEJA CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 05840716 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity true 05840716 uk-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 05840716 2021-07-01 2022-06-30 05840716 2023-06-30 05840716 2022-07-01 2023-06-30 05840716 2022-06-30 05840716 countries:EnglandWales 2022-07-01 2023-06-30 05840716 curr:PoundSterling 2022-07-01 2023-06-30 05840716 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05840716 uk-bus:Micro-entities 2022-07-01 2023-06-30 05840716 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05840716 uk-bus:FullAccounts 2022-07-01 2023-06-30 05840716 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 05840716 uk-bus:Director1 2022-07-01 2023-06-30 05840716 uk-bus:Director1 2022-07-01 05840716 uk-bus:Director1 2023-06-30 05840716 uk-bus:CompanySecretary1 2022-07-01 2023-06-30 05840716 core:AfterOneYear 2023-06-30 05840716 core:AfterOneYear 2022-06-30 05840716 core:WithinOneYear 2023-06-30 05840716 core:WithinOneYear 2022-06-30 05840716 core:WithinOneYear 2022-07-01 2023-06-30 05840716 core:AfterOneYear 2023-06-30 05840716 core:AfterOneYear 2022-06-30 05840716 core:AfterOneYear 2022-07-01 2023-06-30 05840716 core:ShareCapital 2023-06-30 05840716 core:ShareCapital 2022-06-30 05840716 core:RevaluationReserve 2023-06-30 05840716 core:RevaluationReserve 2022-06-30 05840716 core:RetainedEarningsAccumulatedLosses 2023-06-30 05840716 core:RetainedEarningsAccumulatedLosses 2022-06-30 05840716 1 2022-07-01 2023-06-30

Company Registration Number:
05840716 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	2,122	2,122
Current assets:	28,437	28,437
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,300 )	( 1,300 )
Net current assets (liabilities):	27,137	27,137
Total assets less current liabilities:	29,259	29,259
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	29,259	29,259
Capital and reserves:	29,259	29,259

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 March 2024
And Signed On Behalf Of The Board By:

Name: Ian McGoun
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No

Director:		Ian McGoun


Secretary:		Anita Burton


Registered office:		22 Rodway Wanborough Swindon Wiltshire SN4 0TN


Company Registration Number:		05840716 (England and Wales)

Accounts Submission