The Monkees Ltd

The Monkees Ltd

THE MONKEES LTD - Company Information

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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 11562511 Mr Joseph Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11562511 2020-09-30 11562511 2021-09-30 11562511 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 2021-09-30 11562511 frs-core:AfterOneYear 2020-10-01 2021-09-30 11562511 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 11562511 frs-core:BetweenOneFiveYears 2021-09-30 11562511 frs-core:ComputerEquipment 2021-09-30 11562511 frs-core:ComputerEquipment 2020-10-01 2021-09-30 11562511 frs-core:ComputerEquipment 2020-09-30 11562511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 11562511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-01 2021-09-30 11562511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 11562511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 11562511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-01 2021-09-30 11562511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 11562511 frs-core:FurnitureFittings 2021-09-30 11562511 frs-core:FurnitureFittings 2020-10-01 2021-09-30 11562511 frs-core:FurnitureFittings 2020-09-30 11562511 frs-core:NetGoodwill 2021-09-30 11562511 frs-core:NetGoodwill 2020-10-01 2021-09-30 11562511 frs-core:NetGoodwill 2020-09-30 11562511 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 11562511 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 11562511 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 11562511 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 11562511 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-01 2021-09-30 11562511 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 11562511 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 11562511 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-01 2021-09-30 11562511 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 11562511 frs-core:MoreThanFiveYears 2020-10-01 2021-09-30 11562511 frs-core:MoreThanFiveYears 2021-09-30 11562511 frs-core:MotorVehicles 2021-09-30 11562511 frs-core:MotorVehicles 2020-10-01 2021-09-30 11562511 frs-core:MotorVehicles 2020-09-30 11562511 frs-core:OtherResidualIntangibleAssets 2021-09-30 11562511 frs-core:OtherResidualIntangibleAssets 2020-10-01 2021-09-30 11562511 frs-core:OtherResidualIntangibleAssets 2020-09-30 11562511 frs-core:PlantMachinery 2021-09-30 11562511 frs-core:PlantMachinery 2020-10-01 2021-09-30 11562511 frs-core:PlantMachinery 2020-09-30 11562511 frs-core:Secured 2021-09-30 11562511 frs-core:Unsecured 2021-09-30 11562511 frs-core:WithinOneYear 2020-10-01 2021-09-30 11562511 frs-core:WithinOneYear 2021-09-30 11562511 frs-core:CapitalRedemptionReserve 2020-10-01 2021-09-30 11562511 frs-core:CapitalRedemptionReserve 2020-09-30 11562511 frs-core:CapitalRedemptionReserve 2021-09-30 11562511 frs-core:OtherReservesSubtotal 2020-10-01 2021-09-30 11562511 frs-core:OtherReservesSubtotal 2020-09-30 11562511 frs-core:OtherReservesSubtotal 2021-09-30 11562511 frs-core:RevaluationReserve 2020-10-01 2021-09-30 11562511 frs-core:RevaluationReserve 2020-09-30 11562511 frs-core:RevaluationReserve 2021-09-30 11562511 frs-core:SharePremium 2020-10-01 2021-09-30 11562511 frs-core:SharePremium 2020-09-30 11562511 frs-core:SharePremium 2021-09-30 11562511 frs-core:ShareCapital 2020-10-01 2021-09-30 11562511 frs-core:ShareCapital 2020-09-30 11562511 frs-core:ShareCapital 2021-09-30 11562511 frs-core:RetainedEarningsAccumulatedLosses 2020-10-01 2021-09-30 11562511 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 11562511 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 11562511 frs-bus:HighestPaidDirector 2020-10-01 2021-09-30 11562511 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 11562511 frs-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 11562511 frs-bus:LimitedLiabilityPartnershipLLP 2020-10-01 2021-09-30 11562511 frs-bus:FullAccounts 2020-10-01 2021-09-30 11562511 frs-bus:AbbreviatedAccounts 2020-10-01 2021-09-30 11562511 frs-bus:Micro-entities 2020-10-01 2021-09-30 11562511 frs-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 11562511 frs-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 11562511 frs-bus:Audited 2020-10-01 2021-09-30 11562511 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 11562511 frs-bus:AuditExemptWithAccountantsReport 2020-10-01 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2021-09-30 11562511 frs-bus:PreferenceShareClass2 2020-09-30 11562511 frs-bus:PreferenceShareClass2 2021-09-30 11562511 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 11562511 frs-bus:PreferenceShareClass3 2020-09-30 11562511 frs-bus:PreferenceShareClass3 2021-09-30 11562511 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 11562511 frs-bus:PreferenceShareClass4 2020-09-30 11562511 frs-bus:PreferenceShareClass4 2021-09-30 11562511 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 11562511 frs-bus:PreferenceShareClass5 2020-09-30 11562511 frs-bus:PreferenceShareClass5 2021-09-30 11562511 1 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales 2020-09-30 11562511 dpl-frs:CostSales 2021-09-30 11562511 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 11562511 frs-bus:Director1 2020-10-01 2021-09-30 11562511 frs-bus:Director1 2020-09-30 11562511 frs-bus:Director1 2021-09-30 11562511 1 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 1 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 1 2021-09-30 11562511 2 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 2 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 2 2021-09-30 11562511 3 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 3 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 3 2021-09-30 11562511 4 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 4 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 4 2021-09-30 11562511 5 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 5 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 5 2021-09-30 11562511 6 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 6 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 6 2021-09-30 11562511 7 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 7 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 7 2021-09-30 11562511 8 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 8 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 8 2021-09-30 11562511 9 2020-10-01 2021-09-30 11562511 frs-core:CurrentFinancialInstruments 9 2021-09-30 11562511 frs-core:Non-currentFinancialInstruments 9 2021-09-30 11562511 dpl-frs:Item1 2020-10-01 2021-09-30 11562511 dpl-frs:Item1 2020-09-30 11562511 dpl-frs:Item1 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-10-01 2021-09-30 11562511 dpl-frs:Item2 2020-10-01 2021-09-30 11562511 dpl-frs:Item2 2020-09-30 11562511 dpl-frs:Item2 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item2 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item2 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-10-01 2021-09-30 11562511 dpl-frs:Item3 2020-10-01 2021-09-30 11562511 dpl-frs:Item3 2020-09-30 11562511 dpl-frs:Item3 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item3 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item3 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item3 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-10-01 2021-09-30 11562511 dpl-frs:Item4 2020-10-01 2021-09-30 11562511 dpl-frs:Item4 2020-09-30 11562511 dpl-frs:Item4 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item4 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item4 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item4 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-10-01 2021-09-30 11562511 dpl-frs:Item5 2020-10-01 2021-09-30 11562511 dpl-frs:Item5 2020-09-30 11562511 dpl-frs:Item5 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item5 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item5 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-10-01 2021-09-30 11562511 dpl-frs:Item6 2020-10-01 2021-09-30 11562511 dpl-frs:Item6 2020-09-30 11562511 dpl-frs:Item6 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item6 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item6 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-10-01 2021-09-30 11562511 dpl-frs:Item7 2020-10-01 2021-09-30 11562511 dpl-frs:Item7 2020-09-30 11562511 dpl-frs:Item7 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item7 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item7 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-10-01 2021-09-30 11562511 dpl-frs:Item8 2020-10-01 2021-09-30 11562511 dpl-frs:Item8 2020-09-30 11562511 dpl-frs:Item8 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item8 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item8 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item8 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-10-01 2021-09-30 11562511 dpl-frs:Item9 2020-10-01 2021-09-30 11562511 dpl-frs:Item9 2020-09-30 11562511 dpl-frs:Item9 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item9 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item9 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item9 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-10-01 2021-09-30 11562511 dpl-frs:Item10 2020-10-01 2021-09-30 11562511 dpl-frs:Item10 2020-09-30 11562511 dpl-frs:Item10 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item10 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item10 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item10 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-10-01 2021-09-30 11562511 dpl-frs:Item11 2020-10-01 2021-09-30 11562511 dpl-frs:Item11 2020-09-30 11562511 dpl-frs:Item11 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item11 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item11 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-01 2021-09-30 11562511 dpl-frs:Item12 2020-10-01 2021-09-30 11562511 dpl-frs:Item12 2020-09-30 11562511 dpl-frs:Item12 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 11562511 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 11562511 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 11562511 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 11562511 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 11562511 1 2020-10-01 2021-09-30 11562511 frs-countries:EnglandWales 2020-10-01 2021-09-30 11562511 2019-09-30 11562511 2020-09-30 11562511 2019-10-01 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 2019-10-01 2020-09-30 11562511 frs-core:Non-currentFinancialInstruments 2020-09-30 11562511 frs-core:Non-currentFinancialInstruments 2019-10-01 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 2019-10-01 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 2020-09-30 11562511 frs-core:AfterOneYear 2019-10-01 2020-09-30 11562511 frs-core:BetweenOneFiveYears 2019-10-01 2020-09-30 11562511 frs-core:BetweenOneFiveYears 2020-09-30 11562511 frs-core:ComputerEquipment 2020-09-30 11562511 frs-core:ComputerEquipment 2019-10-01 2020-09-30 11562511 frs-core:ComputerEquipment 2019-09-30 11562511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 11562511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-01 2020-09-30 11562511 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-30 11562511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 11562511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-01 2020-09-30 11562511 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-30 11562511 frs-core:FurnitureFittings 2020-09-30 11562511 frs-core:FurnitureFittings 2019-10-01 2020-09-30 11562511 frs-core:FurnitureFittings 2019-09-30 11562511 frs-core:NetGoodwill 2020-09-30 11562511 frs-core:NetGoodwill 2019-10-01 2020-09-30 11562511 frs-core:NetGoodwill 2019-09-30 11562511 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 11562511 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-01 2020-09-30 11562511 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-30 11562511 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 11562511 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-01 2020-09-30 11562511 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-30 11562511 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 11562511 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-01 2020-09-30 11562511 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-30 11562511 frs-core:MoreThanFiveYears 2019-10-01 2020-09-30 11562511 frs-core:MoreThanFiveYears 2020-09-30 11562511 frs-core:MotorVehicles 2020-09-30 11562511 frs-core:MotorVehicles 2019-10-01 2020-09-30 11562511 frs-core:MotorVehicles 2019-09-30 11562511 frs-core:OtherResidualIntangibleAssets 2020-09-30 11562511 frs-core:OtherResidualIntangibleAssets 2019-10-01 2020-09-30 11562511 frs-core:OtherResidualIntangibleAssets 2019-09-30 11562511 frs-core:PlantMachinery 2020-09-30 11562511 frs-core:PlantMachinery 2019-10-01 2020-09-30 11562511 frs-core:PlantMachinery 2019-09-30 11562511 frs-core:Secured 2020-09-30 11562511 frs-core:Unsecured 2020-09-30 11562511 frs-core:WithinOneYear 2019-10-01 2020-09-30 11562511 frs-core:WithinOneYear 2020-09-30 11562511 frs-core:CapitalRedemptionReserve 2019-10-01 2020-09-30 11562511 frs-core:CapitalRedemptionReserve 2019-09-30 11562511 frs-core:CapitalRedemptionReserve 2020-09-30 11562511 frs-core:OtherReservesSubtotal 2019-10-01 2020-09-30 11562511 frs-core:OtherReservesSubtotal 2019-09-30 11562511 frs-core:OtherReservesSubtotal 2020-09-30 11562511 frs-core:RevaluationReserve 2019-10-01 2020-09-30 11562511 frs-core:RevaluationReserve 2019-09-30 11562511 frs-core:RevaluationReserve 2020-09-30 11562511 frs-core:SharePremium 2019-10-01 2020-09-30 11562511 frs-core:SharePremium 2019-09-30 11562511 frs-core:SharePremium 2020-09-30 11562511 frs-core:ShareCapital 2019-10-01 2020-09-30 11562511 frs-core:ShareCapital 2019-09-30 11562511 frs-core:ShareCapital 2020-09-30 11562511 frs-core:RetainedEarningsAccumulatedLosses 2019-10-01 2020-09-30 11562511 frs-core:RetainedEarningsAccumulatedLosses 2019-09-30 11562511 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 11562511 frs-bus:HighestPaidDirector 2019-10-01 2020-09-30 11562511 frs-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 11562511 frs-bus:CompanyLimitedByGuarantee 2019-10-01 2020-09-30 11562511 frs-bus:LimitedLiabilityPartnershipLLP 2019-10-01 2020-09-30 11562511 frs-bus:FullAccounts 2019-10-01 2020-09-30 11562511 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2019-09-30 11562511 frs-bus:OrdinaryShareClass4 2020-09-30 11562511 frs-bus:OrdinaryShareClass5 2019-10-01 2020-09-30 11562511 frs-bus:OrdinaryShareClass5 2019-09-30 11562511 frs-bus:OrdinaryShareClass5 2020-09-30 11562511 frs-bus:PreferenceShareClass1 2019-10-01 2020-09-30 11562511 frs-bus:PreferenceShareClass1 2019-09-30 11562511 frs-bus:PreferenceShareClass1 2020-09-30 11562511 frs-bus:PreferenceShareClass2 2019-10-01 2020-09-30 11562511 frs-bus:PreferenceShareClass2 2019-09-30 11562511 frs-bus:PreferenceShareClass2 2020-09-30 11562511 frs-bus:PreferenceShareClass3 2019-10-01 2020-09-30 11562511 frs-bus:PreferenceShareClass3 2019-09-30 11562511 frs-bus:PreferenceShareClass3 2020-09-30 11562511 frs-bus:PreferenceShareClass4 2019-10-01 2020-09-30 11562511 frs-bus:PreferenceShareClass4 2019-09-30 11562511 frs-bus:PreferenceShareClass4 2020-09-30 11562511 frs-bus:PreferenceShareClass5 2019-10-01 2020-09-30 11562511 frs-bus:PreferenceShareClass5 2019-09-30 11562511 frs-bus:PreferenceShareClass5 2020-09-30 11562511 1 2019-10-01 2020-09-30 11562511 dpl-frs:CostSales 2019-10-01 2020-09-30 11562511 dpl-frs:CostSales 2019-09-30 11562511 dpl-frs:CostSales 2020-09-30 11562511 dpl-frs:DistributionCosts 2019-10-01 2020-09-30 11562511 dpl-frs:AdministrativeExpenses 2019-10-01 2020-09-30 11562511 frs-bus:Director1 2019-10-01 2020-09-30 11562511 frs-bus:Director1 2019-09-30 11562511 frs-bus:Director1 2020-09-30 11562511 1 2019-10-01 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 1 2020-09-30 11562511 frs-core:Non-currentFinancialInstruments 1 2020-09-30 11562511 2 2019-10-01 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 2 2020-09-30 11562511 frs-core:Non-currentFinancialInstruments 2 2020-09-30 11562511 3 2019-10-01 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 3 2020-09-30 11562511 frs-core:Non-currentFinancialInstruments 3 2020-09-30 11562511 4 2019-10-01 2020-09-30 11562511 frs-core:CurrentFinancialInstruments 4 2020-09-30 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2020-09-30 11562511 1 2019-10-01 2020-09-30 11562511 frs-countries:EnglandWales 2019-10-01 2020-09-30
Registered number: 11562511
The Monkees Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2021
Adroit Accountax Limited

The Monkees Ltd
Balance Sheet
As at 30 September 2021
Balance Sheet
Registered number: 11562511
2021 2020
£ £
Current assets 70,818 73,640
Creditors: Amounts Falling Due Within One Year (55,337 ) (65,177 )
NET CURRENT ASSETS 15,481 8,463
TOTAL ASSETS LESS CURRENT LIABILITIES 15,481 8,463
NET ASSETS 15,481 8,463
CAPITAL AND RESERVES 15,481 8,463
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
The Monkees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11562511 . The registered office is 16 Augustus Road, London, SW19 6LN.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
On behalf of the board
Mr Joseph Monk
Director
13/06/2022