Company Registration No. 12321088 (England and Wales)
Monkey Jam Ltd
Unaudited accounts
for the year ended 30 September 2024
Monkey Jam Ltd
Unaudited accounts
Contents
Monkey Jam Ltd
Company Information
for the year ended 30 September 2024
Company Number
12321088 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Monkey Jam Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
3,819
5,843
Cash at bank and in hand
23,202
48,920
Creditors: amounts falling due within one year
(2,534)
(14,466)
Net current assets
27,603
50,474
Called up share capital
100
100
Profit and loss account
31,322
56,217
Shareholders' funds
31,422
56,317
For the year ending 30 September 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 17 February 2025 and were signed on its behalf by
Mr James Kiddell
Director
Company Registration No. 12321088
Monkey Jam Ltd
Notes to the Accounts
for the year ended 30 September 2024
Monkey Jam Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321088. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,903
12,606
14,509
At 30 September 2024
1,903
13,077
14,980
At 1 October 2023
673
7,993
8,666
Charge for the year
476
2,019
2,495
At 30 September 2024
1,149
10,012
11,161
At 30 September 2024
754
3,065
3,819
At 30 September 2023
1,230
4,613
5,843
Monkey Jam Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
5,400
16,020
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,349
Loans from directors
34
486
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).