Registration number:
RevenueMonkey Ltd
for the Year Ended 31 October 2024
RevenueMonkey Ltd
(Registration number: 13693831)
Balance Sheet as at 31 October 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
- |
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|
Cash at bank and in hand |
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|
|
|
|
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
( |
( |
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Shareholders' deficit |
( |
( |
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:
• |
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• |
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.
.........................................
Mr J Sowerby
Company secretary and director
RevenueMonkey Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024
Accounting policies |
RevenueMonkey Ltd is a private company, limited by shares, domiciled in England and Wales, company number 13693831. The registered office is at
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 |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
RevenueMonkey Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)
Tangible assets |
Office equipment |
Total |
|
Cost |
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At 1 November 2023 |
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At 31 October 2024 |
|
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Depreciation |
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At 1 November 2023 |
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|
Charge for the year |
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|
At 31 October 2024 |
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Carrying amount |
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At 31 October 2024 |
|
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At 31 October 2023 |
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Debtors |
2024 |
2023 |
|
Other debtors |
- |
|
- |
|
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
|
Trade creditors |
|
- |
Taxation and social security |
|
- |
Accruals and deferred income |
|
925 |
Other creditors |
|
7,479 |
8,870 |
8,404 |