Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 30 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05289183 Mr. Kenny Thompson Mr. Kenny Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05289183 2022-11-30 05289183 2023-11-30 05289183 2022-12-01 2023-11-30 05289183 frs-core:CurrentFinancialInstruments 2023-11-30 05289183 frs-core:Non-currentFinancialInstruments 2023-11-30 05289183 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05289183 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05289183 frs-bus:Micro-entities 2022-12-01 2023-11-30 05289183 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05289183 frs-bus:Director1 2022-12-01 2023-11-30 05289183 frs-bus:Director1 2022-11-30 05289183 frs-bus:Director1 2023-11-30 05289183 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05289183 2021-11-29 05289183 2022-11-30 05289183 2021-11-30 2022-11-30 05289183 frs-core:CurrentFinancialInstruments 2022-11-30 05289183 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05289183
Monolink Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05289183
2023 2022
£ £
Fixed assets 23,180 15,695
Current assets 154,189 166,339
Creditors: Amounts Falling Due Within One Year (73,696 ) (71,370 )
NET CURRENT ASSETS 80,493 94,969
TOTAL ASSETS LESS CURRENT LIABILITIES 103,673 110,664
Creditors: Amounts Falling After More Than One Year (11,176 ) (17,998 )
Accruals and deferred income (1,450 ) (1,400 )
NET ASSETS 91,047 91,266
CAPITAL AND RESERVES 91,047 91,266

Notes

1. General Information
Monolink Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05289183 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr. Kenny Thompson 36,290 - 13,103 - 50,533
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mr. Kenny Thompson
Director
28/03/2024