Monster Adventure Limited 09725651 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 09725651 2023-09-01 2024-08-31 09725651 2024-08-31 09725651 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09725651 bus:Micro-entities 2023-09-01 2024-08-31 09725651 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09725651 bus:FullAccounts 2023-09-01 2024-08-31 09725651 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09725651 bus:RegisteredOffice 2023-09-01 2024-08-31 09725651 bus:Director1 2023-09-01 2024-08-31 09725651 bus:Director2 2023-09-01 2024-08-31 09725651 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09725651 countries:England 2023-09-01 2024-08-31 09725651 2022-09-01 2023-08-31 09725651 2023-08-31 09725651 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09725651

Monster Adventure Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Monster Adventure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monster Adventure Limited

Company Information

Directors

Mr Rory Foster

Mr Peter Foster

Registered office

8 Linnet Close
Bradford
BD8 0NT

Accountants

Hawley Business Solutions Limited
Certified
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Monster Adventure Limited

(Registration number: 09725651)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

10,495

19,876

Prepayments and accrued income

1,147

1,111

Creditors: Amounts falling due within one year

(11,586)

(16,172)

Total assets less current liabilities

56

4,815

Accruals and deferred income

(4,539)

(8,419)

 

(4,483)

(3,604)

Capital and reserves

(4,483)

(3,604)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Linnet Close
Bradford
BD8 0NT

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The Financial Statements have been prepared under the historical cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to the Micro-entities Regime'

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

 

Monster Adventure Limited

(Registration number: 09725651)
Balance Sheet as at 31 August 2024

.........................................
Mr Rory Foster
Director