Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 31 October 2023 31 October 2023 11301028 Mr James Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11301028 2022-04-30 11301028 2023-10-31 11301028 2022-05-01 2023-10-31 11301028 frs-core:CurrentFinancialInstruments 2023-10-31 11301028 frs-core:Non-currentFinancialInstruments 2023-10-31 11301028 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-10-31 11301028 frs-bus:FilletedAccounts 2022-05-01 2023-10-31 11301028 frs-bus:Micro-entities 2022-05-01 2023-10-31 11301028 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-10-31 11301028 frs-bus:Director1 2022-05-01 2023-10-31 11301028 2021-04-30 11301028 2022-04-30 11301028 2021-05-01 2022-04-30 11301028 frs-core:CurrentFinancialInstruments 2022-04-30 11301028 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 11301028
Petmonkey Limited
Unaudited Financial Statements
For the Period 1 May 2022 to 31 October 2023
Affinity Associates Limited
Balance Sheet
Registered number: 11301028
31 October 2023 30 April 2022
£ £
Current assets 1,419 63,207
Prepayments and accrued income - 8,412
Creditors: Amounts Falling Due Within One Year (179,234 ) (235,333 )
NET CURRENT LIABILITIES (177,815 ) (163,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES (177,815 ) (163,714 )
Creditors: Amounts Falling After More Than One Year - (11,881 )
Accruals and deferred income (2,459 ) (3,244 )
NET LIABILITIES (180,274 ) (178,839 )
CAPITAL AND RESERVES (180,274 ) (178,839 )

Notes

1. General Information
Petmonkey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11301028 . The registered office is 1 Old Park Farm, Letheringham, Woodbridge, IP13 0LZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: NIL)
1 -
For the period ending 31 October 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.
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:
Mr James Young
Director
30 October 2024