Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12604293 Dr Steven Hamblin Mrs Brandy Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12604293 2023-05-31 12604293 2024-05-31 12604293 2023-06-01 2024-05-31 12604293 frs-core:CurrentFinancialInstruments 2024-05-31 12604293 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12604293 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12604293 frs-bus:Micro-entities 2023-06-01 2024-05-31 12604293 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12604293 frs-bus:Director1 2023-06-01 2024-05-31 12604293 frs-bus:Director2 2023-06-01 2024-05-31 12604293 2022-05-31 12604293 2023-05-31 12604293 2022-06-01 2023-05-31 12604293 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12604293
Cheerful Monster Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 12604293
2024 2023
£ £
Fixed assets 1,447 2,047
Current assets 19,591 33,630
Creditors: Amounts Falling Due Within One Year (13,017 ) (16,221 )
NET CURRENT ASSETS 6,574 17,409
TOTAL ASSETS LESS CURRENT LIABILITIES 8,021 19,456
Accruals and deferred income (1,284 ) (900 )
NET ASSETS 6,737 18,556
CAPITAL AND RESERVES 6,737 18,556

Notes

1. General Information
Cheerful Monster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12604293 . The registered office is 86-90 Paul Street Paul Street, 3rd Floor, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 31 May 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
Dr Steven Hamblin
Director
10/01/2025