Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 22 February 2022 false true No description of principal activity 1 March 2023 31 May 2024 31 May 2024 13931020 Ms Natasha Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13931020 2023-02-28 13931020 2024-05-31 13931020 2023-03-01 2024-05-31 13931020 frs-core:CurrentFinancialInstruments 2024-05-31 13931020 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-05-31 13931020 frs-bus:FilletedAccounts 2023-03-01 2024-05-31 13931020 frs-bus:Micro-entities 2023-03-01 2024-05-31 13931020 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-05-31 13931020 frs-bus:Director1 2023-03-01 2024-05-31 13931020 2022-02-21 13931020 2023-02-28 13931020 2022-02-22 2023-02-28 13931020 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13931020
Monkeys@High Cross Breakfast & After School Club Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 31 May 2024
Balance Sheet
Registered number: 13931020
31 May 2024 28 February 2023
£ £
Current assets 4,140 15,602
Creditors: Amounts Falling Due Within One Year (867 ) (13,755 )
NET CURRENT ASSETS 3,273 1,847
TOTAL ASSETS LESS CURRENT LIABILITIES 3,273 1,847
Accruals and deferred income (1,195 ) (1,830 )
NET ASSETS 2,078 17
CAPITAL AND RESERVES 2,078 17

Notes

1. General Information
Monkeys@High Cross Breakfast & After School Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13931020 . The registered office is 41 St. Johns Crescent, Rogerstone, Newport, NP10 9EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Natasha Sullivan
Director
21 February 2025