Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12297639 Mr Christopher Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12297639 2022-11-30 12297639 2023-11-30 12297639 2022-12-01 2023-11-30 12297639 frs-core:CurrentFinancialInstruments 2023-11-30 12297639 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12297639 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12297639 frs-bus:Micro-entities 2022-12-01 2023-11-30 12297639 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12297639 frs-bus:Director1 2022-12-01 2023-11-30 12297639 frs-bus:Director1 2022-11-30 12297639 frs-bus:Director1 2023-11-30 12297639 2021-11-30 12297639 2022-11-30 12297639 2021-12-01 2022-11-30 12297639 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12297639
Mr Mill Monkey Ltd
Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 12297639
2023 2022
£ £
Fixed assets 1,855 1,745
Current assets 24,143 22,560
Creditors: Amounts Falling Due Within One Year (23,601 ) (22,069 )
NET CURRENT ASSETS 542 491
TOTAL ASSETS LESS CURRENT LIABILITIES 2,397 2,236
Accruals and deferred income (1,740 ) (1,500 )
NET ASSETS 657 736
CAPITAL AND RESERVES 657 736

Notes

1. General Information
Mr Mill Monkey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12297639 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Christopher Bishop (21,365 ) 33,989 (35,506 ) - (22,882 )
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Bishop
Director
13/04/2024