2024-02-01 2025-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06642570 bus:FullAccounts 2024-02-01 2025-01-31 06642570 bus:Micro-entities 2024-02-01 2025-01-31 06642570 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06642570 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06642570 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06642570 2024-02-01 2025-01-31 06642570 2025-01-31 06642570 bus:RegisteredOffice 2024-02-01 2025-01-31 06642570 core:WithinOneYear 2025-01-31 06642570 core:AfterOneYear 2025-01-31 06642570 2023-02-01 06642570 bus:Director1 2024-02-01 2025-01-31 06642570 bus:Director1 2025-01-31 06642570 bus:Director1 2023-02-01 2024-01-31 06642570 bus:CompanySecretary1 2024-02-01 2025-01-31 06642570 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 06642570 2023-02-01 2024-01-31 06642570 2024-01-31 06642570 core:WithinOneYear 2024-01-31 06642570 core:AfterOneYear 2024-01-31 06642570 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 06642570 core:FurnitureFittings 2024-02-01 2025-01-31 06642570 core:FurnitureFittings 2025-01-31 06642570 core:FurnitureFittings 2024-01-31 06642570 core:ComputerEquipment 2024-02-01 2025-01-31 06642570 core:ComputerEquipment 2025-01-31 06642570 core:ComputerEquipment 2024-01-31 06642570 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 06642570 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 06642570 core:Goodwill 2024-02-01 2025-01-31 06642570 core:Goodwill 2025-01-31 06642570 core:Goodwill 2024-01-31 06642570 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 06642570 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 06642570 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 06642570 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 06642570 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 06642570 core:Non-currentFinancialInstruments 2025-01-31 06642570 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06642570
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

PROCUREMENT MONKEY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 2,480  1,536 
Current assets 143,859  100,083 
Creditors: amount falling due within one year (31,922) (20,464)
Net current assets/(liabilities) 111,937  79,619 
Total assets less current liabilities 114,417  81,155 
Net assets/(liabilities) 114,417  81,155 
 
Capital and reserves 114,417  81,155 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
John Charles Lyle
Director

Date approved: 13 October 2025
1
Statutory Information
PROCUREMENT MONKEY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06642570, registered office 14a Durlston Road, Poole, Dorset, BH14 8PQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31/01/2025, there is £1,548.00 director loan owed to company, the loan is interest free, unsecured and has no set repayment terms.
2