Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07403835 Mr Simon Barratt Mrs Clare Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07403835 2024-10-31 07403835 2025-10-31 07403835 2024-11-01 2025-10-31 07403835 frs-core:CurrentFinancialInstruments 2025-10-31 07403835 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07403835 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07403835 frs-bus:Micro-entities 2024-11-01 2025-10-31 07403835 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07403835 frs-bus:Director1 2024-11-01 2025-10-31 07403835 frs-bus:Director2 2024-11-01 2025-10-31 07403835 2023-10-31 07403835 2024-10-31 07403835 2023-11-01 2024-10-31 07403835 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07403835
Media Monkeys Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 07403835
2025 2024
£ £
Fixed assets 2,173 1,990
Current assets 868,451 824,921
Prepayments and accrued income 1,662 5,687
Creditors: Amounts Falling Due Within One Year (72,067 ) (116,915 )
NET CURRENT ASSETS 798,046 713,693
TOTAL ASSETS LESS CURRENT LIABILITIES 800,219 715,683
Accruals and deferred income (2,025 ) (1,870 )
NET ASSETS 798,194 713,813
CAPITAL AND RESERVES 798,194 713,813

Notes

1. General Information
Media Monkeys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07403835 . The registered office is Elstree Film Studios, Shenley Road, Borehamwood, Herts, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 directors acknowledge their 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.
On behalf of the board
Mr Simon Barratt
Director
24/07/2026