Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10951198 Mr Ian Thomasson Lee Mrs Alexandra Thomasson Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10951198 2022-12-31 10951198 2023-12-31 10951198 2023-01-01 2023-12-31 10951198 frs-core:CurrentFinancialInstruments 2023-12-31 10951198 frs-core:Non-currentFinancialInstruments 2023-12-31 10951198 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10951198 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10951198 frs-bus:Micro-entities 2023-01-01 2023-12-31 10951198 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10951198 frs-bus:Director1 2023-01-01 2023-12-31 10951198 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10951198 2021-12-31 10951198 2022-12-31 10951198 2022-01-01 2022-12-31 10951198 frs-core:CurrentFinancialInstruments 2022-12-31 10951198 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10951198
Monster Joysticks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10951198
2023 2022
£ £
Fixed assets 1,531 2,192
Current assets 8,593 9,139
Prepayments and accrued income - 705
Creditors: Amounts Falling Due Within One Year (1,326 ) (2,433 )
NET CURRENT ASSETS 7,267 7,411
TOTAL ASSETS LESS CURRENT LIABILITIES 8,798 9,603
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income (43 ) (39 )
NET LIABILITIES (1,245 ) (436 )
CAPITAL AND RESERVES (1,245 ) (436 )

Notes

1. General Information
Monster Joysticks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10951198 . The registered office is Unit 29, Orbital 25 Business Park, Watford, Hertfordshire, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's director. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
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For the year ending 31 December 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 Ian Thomasson Lee
Director
08/08/2024