2023-07-152024-07-312024-07-31false15005462MONKEY MILK PRODUCTIONS 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MONKEY MILK PRODUCTIONS LTD

Registered Number
15005462
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

MONKEY MILK PRODUCTIONS LTD
Company Information
for the period from 15 July 2023 to 31 July 2024

Director

Asim Chaudhry

Registered Address

101 New Cavendish Street
First Floor South
London
W1W 6XH

Registered Number

15005462 (England and Wales)
MONKEY MILK PRODUCTIONS LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand2
2
Creditors amounts falling due within one year3(1,121)
Net current assets (liabilities)(1,119)
Total assets less current liabilities(1,119)
Net assets(1,119)
Capital and reserves
Called up share capital1
Profit and loss account(1,120)
Shareholders' funds(1,119)
The financial statements were approved and authorised for issue by the Director on 7 April 2025, and are signed on its behalf by:
Asim Chaudhry
Director
Registered Company No. 15005462
MONKEY MILK PRODUCTIONS LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
Monkey Milk Limited is a private company limited by shares and incorporated in England and Wales (registered number: 01683601). The registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis. Accordingly the directors have continued to prepare the financial statements on the going concern basis.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Other creditors621
Accrued liabilities and deferred income500
Total1,121
4.Related party transactions
Other creditors includes £621 owed to the director.