Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04898832 P H Burridge L Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04898832 2022-09-30 04898832 2023-09-30 04898832 2022-10-01 2023-09-30 04898832 frs-core:CurrentFinancialInstruments 2023-09-30 04898832 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04898832 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04898832 frs-bus:Micro-entities 2022-10-01 2023-09-30 04898832 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04898832 frs-bus:Director1 2022-10-01 2023-09-30 04898832 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 04898832 2021-09-30 04898832 2022-09-30 04898832 2021-10-01 2022-09-30 04898832 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 04898832
Montpellier Gallery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04898832
2023 2022
£ £
Fixed assets 3,620 5,567
Current assets 307,809 303,587
Prepayments and accrued income 2,215 2,181
Creditors: Amounts Falling Due Within One Year (252,001 ) (257,520 )
NET CURRENT ASSETS 58,023 48,248
TOTAL ASSETS LESS CURRENT LIABILITIES 61,643 53,815
NET ASSETS 61,643 53,815
CAPITAL AND RESERVES 61,643 53,815

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. General Information
Montpellier Gallery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04898832 . The registered office is Office 2 Greswolde House, 197b Station Road, Knowle, Solihull, West Midlands, B93 0PU.
For the year ending 30 September 2023 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
P H Burridge
Director
13/03/2024