Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07986773 Mr Pryce Duncalf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07986773 2024-03-31 07986773 2025-03-31 07986773 2024-04-01 2025-03-31 07986773 frs-core:CurrentFinancialInstruments 2025-03-31 07986773 frs-core:Non-currentFinancialInstruments 2025-03-31 07986773 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07986773 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07986773 frs-bus:Micro-entities 2024-04-01 2025-03-31 07986773 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07986773 frs-bus:Director1 2024-04-01 2025-03-31 07986773 frs-bus:Director1 2024-03-31 07986773 frs-bus:Director1 2025-03-31 07986773 2023-03-31 07986773 2024-03-31 07986773 2023-04-01 2024-03-31 07986773 frs-core:CurrentFinancialInstruments 2024-03-31 07986773 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07986773
Munk Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Approved Accounting Limited
Balance Sheet
Registered number: 07986773
2025 2024
£ £
Fixed assets 9,499 9,884
Current assets 191,691 111,432
Creditors: Amounts Falling Due Within One Year (53,257 ) (20,774 )
NET CURRENT ASSETS 138,434 90,658
TOTAL ASSETS LESS CURRENT LIABILITIES 147,933 100,542
Creditors: Amounts Falling Due After More Than One Year (1,744 ) (21,477 )
Accruals and deferred income (58,440 ) -
NET ASSETS 87,749 79,065
CAPITAL AND RESERVES 87,749 79,065

Notes

1. General Information
Munk Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07986773 . The registered office is Mickleton Cottage Wilderness Lane, Hadlow Down, Uckfield, East Sussex, TN22 4HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Pryce Duncalf 90,463 - 11,216 - 79,247
The above loan is being charge interest at HMRC approved rate of 2.25% per annum.
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For the year ending 31 March 2025 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 Pryce Duncalf
Director
01/07/2025