Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 11 February 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15481762 Matias Cesar Garcia Verdous Suarez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15481762 2025-03-31 15481762 2026-03-31 15481762 2025-04-01 2026-03-31 15481762 frs-core:CurrentFinancialInstruments 2026-03-31 15481762 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15481762 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15481762 frs-bus:Micro-entities 2025-04-01 2026-03-31 15481762 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15481762 frs-bus:Director1 2025-04-01 2026-03-31 15481762 2024-02-10 15481762 2025-03-31 15481762 2024-02-11 2025-03-31 15481762 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15481762
COOL MONKEY STUDIOS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fusion Accountants Ltd
ICAEW, ATT
COOL MONKEY STUDIOS LTD
Company Information
For The Year Ended 31 March 2026
Company Information

Director | Matias Cesar Garcia Verdous Suarez
Company Number | 15481762
Registered Office | 30b Wilds Rents
| London
| SE1 4QG
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

Page 1
COOL MONKEY STUDIOS LTD
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of COOL MONKEY STUDIOS LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of COOL MONKEY STUDIOS LTD for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of COOL MONKEY STUDIOS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of COOL MONKEY STUDIOS LTD and state those matters that we have agreed to state to the director of COOL MONKEY STUDIOS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COOL MONKEY STUDIOS LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that COOL MONKEY STUDIOS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of COOL MONKEY STUDIOS LTD . You consider that COOL MONKEY STUDIOS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of COOL MONKEY STUDIOS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15/05/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
COOL MONKEY STUDIOS LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15481762

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 2,949 | 5,351
Creditors: Amounts Falling Due Within One Year |  | (9,573 ) | (8,037 )
NET CURRENT LIABILITIES |  | (6,624 ) | (2,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,624 ) | (2,686 )
Accruals and deferred income |  | - | (800 )
NET LIABILITIES |  | (6,624 ) | (3,486 )
CAPITAL AND RESERVES |  | (6,624 ) | (3,486 )

## Notes

1. General Information
COOL MONKEY STUDIOS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15481762 . The registered office is 30b Wilds Rents, London, SE1 4QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 15 May 2026 and were signed on its behalf by:

Matias Cesar Garcia Verdous Suarez Director
15/05/2026

Page 2