2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11488060 2023-08-01 2024-07-31 11488060 2024-07-31 11488060 2023-07-31 11488060 2022-08-01 2023-07-31 11488060 2023-07-31 11488060 2022-07-31 11488060 bus:Director1 2023-08-01 2024-07-31 11488060 core:WithinOneYear 2024-07-31 11488060 core:WithinOneYear 2023-07-31 11488060 bus:Micro-entities 2023-08-01 2024-07-31 11488060 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11488060 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11488060 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11488060 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 11488060
CGI MONKEYS LTD
Filleted Unaudited Financial Statements
31 July 2024
CGI MONKEYS LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
17,183
20,113
--------
--------
Current assets
69,926
75,537
Creditors: amounts falling due within one year
26,419
31,465
--------
--------
Net current assets
43,507
44,072
--------
--------
Total assets less current liabilities
60,690
64,185
Accruals and deferred income
1,432
1,000
--------
--------
59,258
63,185
--------
--------
Capital and reserves
59,258
63,185
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2025 , and are signed on behalf of the board by:
P Lewis
Director
Company registration number: 11488060
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hertfordshire, HP1 3AH.