1 September 2023 false No description of principal activity Taxfiler 2024.6 14295339business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142953392023-08-31 142953392023-09-012024-08-31 14295339business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14295339business:FilletedAccounts2023-09-012024-08-31 142953392024-08-31 142953392023-08-31 14295339core:WithinOneYear2024-08-31 14295339core:WithinOneYear2023-08-31 14295339countries:EnglandWales2023-09-012024-08-31 14295339business:RegisteredOffice2023-09-012024-08-31 142953392022-08-152023-08-31 14295339business:Micro-entities2023-09-012024-08-31 14295339business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14295339 (England and Wales)
Studio Munki Ltd Unaudited accounts for the year ended 31 August 2024
Studio Munki Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Studio Munki Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,908 
2,733 
Current assets
18,941 
36,685 
Creditors: amounts falling due within one year
(4,953)
(6,751)
Net current assets
13,988 
29,934 
Total assets less current liabilities
15,896 
32,667 
Accruals and deferred income
(288)
(1,152)
Net assets
15,608 
31,515 
Capital and reserves
15,608 
31,515 
NOTES TO THE ACCOUNTS
1 Statutory information
Studio Munki Ltd is a private company, limited by shares, registered in England and Wales, registration number 14295339. The registered office is 18 Walter Bigg Way, Wallingford, Oxfordshire, OX10 8FA, England.
2 Director's advances, credit and guarantees
During the period, a director was advanced £16,655 and repaid £43,675. Interest has been charged as at the official HM Revenue & Customs prevailing rate totalling £460. The balance owing to the company at the period end was £1,410 (2023: £27,970). The balance was repaid after the period end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
J Nisbet Director Company Registration No. 14295339
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