Acorah Software Products - Accounts Production11.13.003falsetrueNo description of principal activity22 February 201928 February 202028 February 202011842804Mr James 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Registered number: 11842804
Y Northern Monkey Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2020
Eyre & Co Accountants Limited
482 Manchester Road
Stocksbridge
South Yorshire
S36 2DU
Y Northern Monkey Ltd
Statement of Financial Position
As at 28 February 2020
Statement of Financial Position
Registered number: 11842804
2020
£
Fixed assets
14,318
Current assets
25,017
Creditors: Amounts Falling Due Within One Year
(40,226)
NET CURRENT LIABILITIES
(15,209)
TOTAL ASSETS LESS CURRENT LIABILITIES
(891)
NET LIABILITIES
(891)
CAPITAL AND RESERVES
(891)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
4
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Y Northern Monkey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11842804. The registered office is 80 Lyminster Road, Sheffield, S6 1HX.
Y Northern Monkey Ltd
Statement of Financial Position (continued)
As at 28 February 2020
For the year ending 28 February 2020 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 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.