Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 05289247 Mr N Patterson Mrs D Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05289247 2022-11-30 05289247 2023-11-30 05289247 2022-12-01 2023-11-30 05289247 frs-core:CurrentFinancialInstruments 2023-11-30 05289247 frs-core:FurnitureFittings 2023-11-30 05289247 frs-core:FurnitureFittings 2022-12-01 2023-11-30 05289247 frs-core:FurnitureFittings 2022-11-30 05289247 frs-core:ShareCapital 2023-11-30 05289247 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05289247 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05289247 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05289247 frs-bus:SmallEntities 2022-12-01 2023-11-30 05289247 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05289247 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05289247 frs-bus:Director1 2022-12-01 2023-11-30 05289247 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05289247 frs-countries:EnglandWales 2022-12-01 2023-11-30 05289247 2021-11-30 05289247 2022-11-30 05289247 2021-12-01 2022-11-30 05289247 frs-core:CurrentFinancialInstruments 2022-11-30 05289247 frs-core:ShareCapital 2022-11-30 05289247 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 05289247
The Little Writing Monkey Limited
Financial Statements
For The Year Ended 30 November 2023
Bridger Smart & Co. Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05289247
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 263
- 263
CURRENT ASSETS
Cash at bank and in hand 69,816 100,165
69,816 100,165
Creditors: Amounts Falling Due Within One Year 5 (2,511 ) (2,015 )
NET CURRENT ASSETS (LIABILITIES) 67,305 98,150
TOTAL ASSETS LESS CURRENT LIABILITIES 67,305 98,413
NET ASSETS 67,305 98,413
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 67,303 98,411
SHAREHOLDERS' FUNDS 67,305 98,413
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N Patterson
Director
24 July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Little Writing Monkey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05289247 . The registered office is 18 Colet Gardnes, London, W14 9DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 5,019
As at 30 November 2023 5,019
Depreciation
As at 1 December 2022 4,756
Provided during the period 263
As at 30 November 2023 5,019
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 263
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 540 540
Director's loan account 1,971 1,475
2,511 2,015
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3