Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13737651 Mr David Baines Dr Awatif Belkhiri-Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13737651 2025-03-31 13737651 2026-03-31 13737651 2025-04-01 2026-03-31 13737651 frs-core:CurrentFinancialInstruments 2026-03-31 13737651 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13737651 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13737651 frs-bus:Micro-entities 2025-04-01 2026-03-31 13737651 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13737651 frs-bus:Director1 2025-04-01 2026-03-31 13737651 frs-bus:Director2 2025-04-01 2026-03-31 13737651 2024-03-31 13737651 2025-03-31 13737651 2024-04-01 2025-03-31 13737651 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13737651
Golden Monkey Tea Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Golden Monkey Tea Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13737651

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,000 | 42,197
Current assets |  | 28,082 | 27,353
Creditors: Amounts Falling Due Within One Year |  | (56,520 ) | (68,865 )
NET CURRENT LIABILITIES |  | (28,438 ) | (41,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,562 | 685
Accruals and deferred income |  | (825 ) | (500 )
NET ASSETS |  | 6,737 | 185
CAPITAL AND RESERVES |  | 6,737 | 185

## Notes

1. General Information
Golden Monkey Tea Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13737651 . The registered office is Office 5 The Forest Rock Offices, Leicester Road, Whitwick, Leicestershire, LE67 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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 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 David Baines Director
5th August 2026