Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11770180 Mr Alvin Sheldon Mrs Georgina Sheldon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11770180 2023-01-31 11770180 2024-01-31 11770180 2023-02-01 2024-01-31 11770180 frs-core:CurrentFinancialInstruments 2024-01-31 11770180 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11770180 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11770180 frs-bus:Micro-entities 2023-02-01 2024-01-31 11770180 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11770180 frs-bus:Director1 2023-02-01 2024-01-31 11770180 frs-bus:Director1 2023-01-31 11770180 frs-bus:Director1 2024-01-31 11770180 frs-bus:Director2 2023-02-01 2024-01-31 11770180 2022-01-31 11770180 2023-01-31 11770180 2022-02-01 2023-01-31 11770180 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11770180
Chipmonkz Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 11770180
2024 2023
£ £
Fixed assets 1,887 3,638
Current assets 109,255 120,354
Creditors: Amounts Falling Due Within One Year (71,722 ) (60,542 )
NET CURRENT ASSETS 37,533 59,812
TOTAL ASSETS LESS CURRENT LIABILITIES 39,420 63,450
Accruals and deferred income (3,000 ) (2,350 )
NET ASSETS 36,420 61,100
CAPITAL AND RESERVES 36,420 61,100

Notes

1. General Information
Chipmonkz Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770180 . The registered office is 38 North Gate, Newark, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Alvin Sheldon 70,503 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 Alvin Sheldon
Director
24/10/2024