Posh Monkey Studios Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16412318

Posh Monkey Studios Ltd

Filleted Unaudited Financial Statements

30 April 2026

Posh Monkey Studios Ltd

Financial Statements

Period from 28 April 2025 to 30 April 2026

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Posh Monkey Studios Ltd

Officers and Professional Advisers

The board of directors	D Bhinder
	C J Blinman
	A J Reader

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Posh Monkey Studios Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Posh Monkey Studios Ltd

Period from 28 April 2025 to 30 April 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 April 2026, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Posh Monkey Studios Ltd

Statement of Financial Position

30 April 2026

	30 Apr 26
Note	£

Fixed assets

Tangible assets	5	13,150

Current assets

Debtors	6	36,012
Cash at bank and in hand		1,375,433
		------------
		1,411,445

Creditors: amounts falling due within one year	7	32,472
		------------
Net current assets		1,378,973
		------------
Total assets less current liabilities		1,392,123
		------------

Capital and reserves

Called up share capital	8	91
Share premium account		1,999,965
Profit and loss account		( 607,933)
		------------
Shareholders funds		1,392,123
		------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Posh Monkey Studios Ltd

Statement of Financial Position (continued)

30 April 2026

These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:

D Bhinder

Director

Company registration number: 16412318

Posh Monkey Studios Ltd

Notes to the Financial Statements

Period from 28 April 2025 to 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Computer Equipment	-	20% straight line
Office Equipment	-	20% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 6 .

5. Tangible assets

	Computer Equipment	Office Equipment	Total
	£	£	£
Cost
At 28 April 2025	–	–	–
Additions	14,611	581	15,192
	--------	----	--------
At 30 April 2026	14,611	581	15,192
	--------	----	--------
Depreciation
At 28 April 2025	–	–	–
Charge for the period	1,973	69	2,042
	--------	----	--------
At 30 April 2026	1,973	69	2,042
	--------	----	--------
Carrying amount
At 30 April 2026	12,638	512	13,150
	--------	----	--------

6. Debtors

	30 Apr 26
	£
Other debtors	36,012
	--------

7. Creditors: amounts falling due within one year

	30 Apr 26
	£
Trade creditors	16,621
Social security and other taxes	14,369
Other creditors	1,482
	--------
	32,472
	--------

8. Called up share capital

During the period, the company issued 5,500 Preferred Shares of £0.01 each for a total consideration of £2,000,020.

9. Controlling party

In the opinion of the directors, there is no one controlling party of the company .