GRADUATE MONKEY LTD

Company Registration Number:
08570141 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GRADUATE MONKEY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GRADUATE MONKEY LTD

Company Information

for the Period Ended 30 June 2023




Director: Qobiljon Yunusov
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 08570141 (England and Wales)

GRADUATE MONKEY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

online test practice and preparation service on employment tests for graduate job seekers and internship candidates.

Political and charitable donations

none

Company policy on the employment of disabled persons

not applicable

Additional information

the company effectively became dormant (stopped trading) as of 30 Aug 2022 due to a number of factors which drastically reduced the demand for the types of online practice tests offered by the company. The company had to sell its test preparation platform (and website) to cover its costs, and could not recover its activities since then.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Qobiljon Yunusov

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Qobiljon Yunusov
Status: Director

GRADUATE MONKEY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 4,700
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 18,200
Cost of Materials ( 1,043 ) ( 2,273 )
Staff Costs ( 0 ) ( 7,264 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 433 ) ( 6,785 )
Tax on Profit ( 0 ) ( 1,289 )
Profit or (Loss) for Period ( 1,476 ) 5,289

GRADUATE MONKEY LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 350 350
Current assets: 6,976 8,452
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,976 8,452
Total assets less current liabilities: 7,326 8,802
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): 7,326 8,802
Capital and reserves: 7,326 8,802

GRADUATE MONKEY LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Qobiljon Yunusov
Status: Director

The notes form part of these financial statements

GRADUATE MONKEY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

GRADUATE MONKEY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No