Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10831900 Mr Owain Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10831900 2023-06-30 10831900 2024-06-30 10831900 2023-07-01 2024-06-30 10831900 frs-core:CurrentFinancialInstruments 2024-06-30 10831900 frs-core:Non-currentFinancialInstruments 2024-06-30 10831900 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10831900 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10831900 frs-bus:Micro-entities 2023-07-01 2024-06-30 10831900 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10831900 frs-bus:Director1 2023-07-01 2024-06-30 10831900 2022-06-30 10831900 2023-06-30 10831900 2022-07-01 2023-06-30 10831900 frs-core:CurrentFinancialInstruments 2023-06-30 10831900 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10831900
Mr Monkey Vape Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10831900
2024 2023
£ £
Current assets 99,378 102,580
Creditors: Amounts Falling Due Within One Year (88,541 ) (88,536 )
NET CURRENT ASSETS 10,837 14,044
TOTAL ASSETS LESS CURRENT LIABILITIES 10,837 14,044
Creditors: Amounts Falling Due After More Than One Year (26,705 ) (30,233 )
Accruals and deferred income (15,187 ) (2,403 )
NET LIABILITIES (31,055 ) (18,592 )
CAPITAL AND RESERVES (31,055 ) (18,592 )

Notes

1. General Information
Mr Monkey Vape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10831900 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Owain Shepherd
Director
27/06/2025