A Thousand Monkeys Communications Limited 05463392 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is other service activieies Digita Accounts Production Advanced 6.30.9574.0 true 05463392 2022-06-01 2023-05-31 05463392 2023-05-31 05463392 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05463392 bus:Micro-entities 2022-06-01 2023-05-31 05463392 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05463392 bus:FullAccounts 2022-06-01 2023-05-31 05463392 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05463392 bus:RegisteredOffice 2022-06-01 2023-05-31 05463392 bus:Director1 2022-06-01 2023-05-31 05463392 bus:Director2 2022-06-01 2023-05-31 05463392 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05463392 countries:EnglandWales 2022-06-01 2023-05-31 05463392 2021-06-01 2022-05-31 05463392 2022-05-31 05463392 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05463392

A Thousand Monkeys Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

A Thousand Monkeys Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Thousand Monkeys Communications Limited

Company Information

Directors

Mr Richard E Spencer

Mrs Vanessa Spencer

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

A Thousand Monkeys Communications Limited

(Registration number: 05463392)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

156,412

6,225

Current assets

226,065

264,985

Creditors: Amounts falling due within one year

(72,332)

(54,355)

Net current assets

153,733

210,630

 

310,145

216,855

Capital and reserves

310,145

216,855

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the Board on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 5).

 

A Thousand Monkeys Communications Limited

(Registration number: 05463392)
Balance Sheet as at 31 May 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 January 2024 and signed on its behalf by:
 

.........................................
Mr Richard E Spencer
Director