13 May 2024 false No description of principal activity Taxfiler 2024.6 15718230 business:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31 15718230 2024-05-12 15718230 2024-05-13 2025-05-31 15718230 business:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15718230 business:FilletedAccounts 2024-05-13 2025-05-31 15718230 2025-05-31 15718230 core:WithinOneYear 2025-05-31 15718230 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15718230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15718230 core:PreviouslyStatedAmount 2025-05-31 15718230 business:SmallEntities 2024-05-13 2025-05-31 15718230 business:Director1 2024-05-13 2025-05-31 15718230 countries:EnglandWales 2024-05-13 2025-05-31 15718230 business:RegisteredOffice 2024-05-13 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15718230 (England and Wales)
Monkey Ltd Unaudited accounts for the period from 13 May 2024 to 31 May 2025
Monkey Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Monkey Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
667
Creditors: amounts falling due within one year
4
(2,708)
Net current liabilities
(2,041)
Net liabilities
(2,041)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,042)
Shareholders' funds
(2,041)
For the period ending 31 May 2025 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 11 February 2026 and were signed on its behalf by
Chi Man Stephen Wan Director Company Registration No. 15718230
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Monkey Ltd Notes to the Accounts for the period from 13 May 2024 to 31 May 2025
1
Statutory information
Monkey Ltd is a private company, limited by shares, registered in England and Wales, registration number 15718230. The registered office is 245 Tolcarne Drive, Pinner, HA5 2DW, England.
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
These financial statements for the period from 13 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
£
VAT
61
Loans from directors
2,647
2,708
5
Average number of employees
During the period the average number of employees was 1.
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