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Company Registration No. 06764160 (England and Wales)
WiredMonkeys Ltd Unaudited accounts for the year ended 31 December 2024
WiredMonkeys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WiredMonkeys Ltd Company Information for the year ended 31 December 2024
Director
J Pearman
Company Number
06764160 (England and Wales)
Registered Office
2 Harvey's Gate Cottages Ringmer East Sussex BN8 5AE
Accountants
Web Accounts Ltd Abernantglas Farm Glanamman Ammanford Carmarthenshire SA18 2YG
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WiredMonkeys Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,655 
2,207 
Current assets
Debtors
5
19,194 
12,362 
Cash at bank and in hand
(257)
299 
18,937 
12,661 
Creditors: amounts falling due within one year
6
512 
(796)
Net current assets
19,449 
11,865 
Total assets less current liabilities
21,104 
14,072 
Creditors: amounts falling due after more than one year
7
(591)
(1,686)
Net assets
20,513 
12,386 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,511 
12,384 
Shareholders' funds
20,513 
12,386 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
J Pearman Director Company Registration No. 06764160
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WiredMonkeys Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WiredMonkeys Ltd is a private company, limited by shares, registered in England and Wales, registration number 06764160. The registered office is 2 Harvey's Gate Cottages, Ringmer, East Sussex, BN8 5AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
1,260 
2,994 
94 
6,753 
11,101 
At 31 December 2024
1,260 
2,994 
94 
6,753 
11,101 
Depreciation
At 1 January 2024
949 
1,916 
94 
5,935 
8,894 
Charge for the year
78 
270 
- 
204 
552 
At 31 December 2024
1,027 
2,186 
94 
6,139 
9,446 
Net book value
At 31 December 2024
233 
808 
- 
614 
1,655 
At 31 December 2023
311 
1,078 
- 
818 
2,207 
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WiredMonkeys Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
253 
129 
Other debtors
18,941 
12,233 
19,194 
12,362 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,080 
1,080 
Taxes and social security
4,105 
1,663 
Loans from directors
(5,697)
(1,947)
(512)
796 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
591 
1,686 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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