Cheeky Monkeys Activity Centre Ltd NI692494 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true NI692494 2023-12-01 2024-11-30 NI692494 2024-11-30 NI692494 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI692494 bus:Micro-entities 2023-12-01 2024-11-30 NI692494 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI692494 bus:FullAccounts 2023-12-01 2024-11-30 NI692494 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI692494 bus:Director2 2023-12-01 2024-11-30 NI692494 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI692494 countries:NorthernIreland 2023-12-01 2024-11-30 NI692494 2022-11-11 2023-11-30 NI692494 2023-11-30 NI692494 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI692494

Cheeky Monkeys Activity Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Cheeky Monkeys Activity Centre Ltd

(Registration number: NI692494)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

16,118

14,900

Prepayments and accrued income

17,667

3,000

Creditors: Amounts falling due within one year

(40,317)

(39,912)

 

(6,532)

(22,012)

Capital and reserves

(6,532)

(22,012)

 

Cheeky Monkeys Activity Centre Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2023 - 15).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 August 2025
 

.........................................
Mrs Anna Jane Markey
Director