Company Registration No. 13533606 (England and Wales)
Monkeyflow Limited
Unaudited accounts
for the year ended 31 March 2024
Monkeyflow Limited
Unaudited accounts
Contents
Monkeyflow Limited
Company Information
for the year ended 31 March 2024
Directors
J F Iruzubieta
S Lander
Company Number
13533606 (England and Wales)
Registered Office
127 SALISBURY ROAD
WORCESTER PARK
SURREY
KT4 7BU
ENGLAND
Monkeyflow Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,406
4,865
Cash at bank and in hand
25,426
51,426
Creditors: amounts falling due within one year
(63)
(15,029)
Net current assets
25,463
40,337
Called up share capital
100
100
Profit and loss account
28,769
45,102
Shareholders' funds
28,869
45,202
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
S Lander
Director
Company Registration No. 13533606
Monkeyflow Limited
Notes to the Accounts
for the year ended 31 March 2024
Monkeyflow Limited is a private company, limited by shares, registered in England and Wales, registration number 13533606. The registered office is 127 SALISBURY ROAD, WORCESTER PARK, SURREY, KT4 7BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Monkeyflow Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
10,560
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).