Registration number:
E-Monkey Limited
for the Year Ended 5 April 2025
E-Monkey Limited
(Registration number: 03899186)
Balance Sheet as at 5 April 2025
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Note |
2025 |
2024 |
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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 liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
1 |
1 |
|
|
Retained earnings |
(7,598) |
(5,763) |
|
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Shareholders' deficit |
(7,597) |
(5,762) |
For the financial year ending 5 April 2025 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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• |
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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 prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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E-Monkey Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company.
E-Monkey Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025
Depreciation
|
Asset class |
Depreciation method and rate |
|
Computer equipment |
33% straight line |
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Debtors |
|
Current |
2025 |
2024 |
|
Other debtors |
- |
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|
- |
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Creditors |
Creditors: amounts falling due within one year
|
Note |
2025 |
2024 |
|
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Due within one year |
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Loans and borrowings |
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Accruals and deferred income |
- |
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E-Monkey Limited
Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025
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Share capital |
Allotted, called up and fully paid shares
|
2025 |
2024 |
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No. |
£ |
No. |
£ |
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|
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|
1 |
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1 |