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Registration number: 13693831

RevenueMonkey Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

RevenueMonkey Ltd

(Registration number: 13693831)

Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1,625

3,249

Current assets

 

Debtors

4

-

61

Cash at bank and in hand

 

251

87

 

251

148

Creditors: Amounts falling due within one year

5

(8,870)

(8,404)

Net current liabilities

 

(8,619)

(8,256)

Net liabilities

 

(6,994)

(5,007)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(6,995)

(5,008)

Shareholders' deficit

 

(6,994)

(5,007)

For the financial year ending 31 October 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 28 April 2025
 

.........................................

Mr J Sowerby

Company secretary and director

 

RevenueMonkey Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

Accounting policies

RevenueMonkey Ltd is a private company, limited by shares, domiciled in England and Wales, company number 13693831. The registered office is at 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of serices in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

25% Straight Line

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

RevenueMonkey Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

3

Tangible assets

Office equipment
£

Total
£

Cost

At 1 November 2023

6,497

6,497

At 31 October 2024

6,497

6,497

Depreciation

At 1 November 2023

3,248

3,248

Charge for the year

1,624

1,624

At 31 October 2024

4,872

4,872

Carrying amount

At 31 October 2024

1,625

1,625

At 31 October 2023

3,249

3,249

4

Debtors

2024
£

2023
£

Other debtors

-

61

 

-

61

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Trade creditors

85

-

Taxation and social security

164

-

Accruals and deferred income

980

925

Other creditors

7,641

7,479

8,870

8,404