4 July 2023 false No description of principal activity Taxfiler 2024.6 14979967business:PrivateLimitedCompanyLtd2023-07-042024-07-31 149799672023-07-03 149799672023-07-042024-07-31 14979967business:AuditExempt-NoAccountantsReport2023-07-042024-07-31 14979967business:FilletedAccounts2023-07-042024-07-31 149799672024-07-31 14979967business:Director12023-07-042024-07-31 14979967business:RegisteredOffice2023-07-042024-07-31 14979967core:WithinOneYear2024-07-31 14979967core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14979967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14979967core:PreviouslyStatedAmount2024-07-31 14979967business:SmallEntities2023-07-042024-07-31 14979967countries:EnglandWales2023-07-042024-07-31 14979967core:ComputerEquipment2023-07-03 14979967core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14979967 (England and Wales)
The Project Monkey Ltd Unaudited accounts for the period from 4 July 2023 to 31 July 2024
The Project Monkey Ltd Unaudited accounts Contents
Page
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The Project Monkey Ltd Company Information for the period from 4 July 2023 to 31 July 2024
Director
Sara Maria Russo
Company Number
14979967 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
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The Project Monkey Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
875 
Current assets
Debtors
29,325 
Cash at bank and in hand
21,929 
51,254 
Creditors: amounts falling due within one year
(35,054)
Net current assets
16,200 
Net assets
17,075 
Capital and reserves
Called up share capital
12 
Profit and loss account
17,063 
Shareholders' funds
17,075 
For the period ending 31 July 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 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Sara Maria Russo Director Company Registration No. 14979967
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The Project Monkey Ltd Notes to the Accounts for the period from 4 July 2023 to 31 July 2024
1
Statutory information
The Project Monkey Ltd is a private company, limited by shares, registered in England and Wales, registration number 14979967. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 July 2023
1,166 
At 31 July 2024
1,166 
Depreciation
At 4 July 2023
291 
At 31 July 2024
291 
Net book value
At 31 July 2024
875 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
29,325 
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The Project Monkey Ltd Notes to the Accounts for the period from 4 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,102 
Taxes and social security
4,069 
Other creditors
9,675 
Loans from directors
19,488 
Accruals
720 
35,054 
7
Average number of employees
During the period the average number of employees was 0.
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