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REGISTERED NUMBER: 11922827 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Million Monkey Software Ltd

Million Monkey Software Ltd (Registered number: 11922827)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Million Monkey Software Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: S J Gaukrodger





REGISTERED OFFICE: 31 Hampton Close
Fenstanton
Huntingdon
Cambridgeshire
PE28 9HB





REGISTERED NUMBER: 11922827 (England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Million Monkey Software Ltd (Registered number: 11922827)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,061 2,957

CURRENT ASSETS
Debtors 5 - 292
Cash at bank 13,170 24,854
13,170 25,146
CREDITORS
Amounts falling due within one year 6 5,076 4,510
NET CURRENT ASSETS 8,094 20,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,155

23,593

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 10,154 23,592
SHAREHOLDERS' FUNDS 10,155 23,593

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





S J Gaukrodger - Director


Million Monkey Software Ltd (Registered number: 11922827)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Million Monkey Software Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Million Monkey Software Ltd (Registered number: 11922827)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022 544 4,418 4,962
Additions 55 - 55
At 30 April 2023 599 4,418 5,017
DEPRECIATION
At 1 May 2022 238 1,767 2,005
Charge for year 76 875 951
At 30 April 2023 314 2,642 2,956
NET BOOK VALUE
At 30 April 2023 285 1,776 2,061
At 30 April 2022 306 2,651 2,957

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
VAT - 292

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1,017 1,046
Tax - (1,255 )
Directors' current accounts 3,219 3,219
Accrued expenses 840 1,500
5,076 4,510

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 May 2022 23,592
Deficit for the year (3,438 )
Dividends (10,000 )
At 30 April 2023 10,154

Million Monkey Software Ltd (Registered number: 11922827)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the Director, Mr S Gaukrodger, made no deposits to or withdrawals from his loan account.

The balance on his loan account at 30 April 2023 was £3,219 (2022 - £3,219).

During the year Mr S Gaukrodger received dividends of £10,000 (2022 - £12,774).

10. ULTIMATE CONTROLLING PARTY

Mr S Gaukrodger is the ultimate controlling party by virtue of his holding all of the company's issued share capital.