Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12138097 Martin Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12138097 2022-12-31 12138097 2023-12-31 12138097 2023-01-01 2023-12-31 12138097 frs-core:CurrentFinancialInstruments 2023-12-31 12138097 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12138097 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12138097 frs-bus:Micro-entities 2023-01-01 2023-12-31 12138097 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12138097 frs-bus:Director1 2023-01-01 2023-12-31 12138097 frs-bus:Director1 2022-12-31 12138097 frs-bus:Director1 2023-12-31 12138097 2021-12-31 12138097 2022-12-31 12138097 2022-01-01 2022-12-31 12138097 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12138097
Monkeybox Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Mazuma
Balance Sheet
Registered number: 12138097
2023 2022
£ £
Current assets 31,989 53,497
Creditors: Amounts Falling Due Within One Year (46,735 ) (47,624 )
NET CURRENT ASSETS (LIABILITIES) (14,746 ) 5,873
TOTAL ASSETS LESS CURRENT LIABILITIES (14,746 ) 5,873
NET (LIABILITIES)/ASSETS (14,746 ) 5,873
CAPITAL AND RESERVES (14,746 ) 5,873

Notes

1. General Information
Monkeybox Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12138097 . The registered office is 45 Fitzroy Street, 4th Floor, Silverstream House, London, W1T 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Martin Schofield (5,615 ) 20,277 9,408 - 5,254
The above loan is unsecured, interest free and repayable on demand.
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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
Martin Schofield
Director
20/12/2024