Acorah Software Products - Accounts Production 14.5.601 false true false 22 September 2022 30 September 2023 30 September 2023 14370287 Mr Tobias Cooper Ms Sarah Goldsmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14370287 2022-09-21 14370287 2023-09-30 14370287 2022-09-22 2023-09-30 14370287 frs-core:CurrentFinancialInstruments 2023-09-30 14370287 frs-core:ShareCapital 2023-09-30 14370287 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 14370287 frs-bus:PrivateLimitedCompanyLtd 2022-09-22 2023-09-30 14370287 frs-bus:FilletedAccounts 2022-09-22 2023-09-30 14370287 frs-bus:SmallEntities 2022-09-22 2023-09-30 14370287 frs-bus:AuditExempt-NoAccountantsReport 2022-09-22 2023-09-30 14370287 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-22 2023-09-30 14370287 frs-bus:Director1 2022-09-22 2023-09-30 14370287 frs-bus:Director2 2022-09-22 2023-09-30 14370287 frs-countries:EnglandWales 2022-09-22 2023-09-30
Registered number: 14370287
Monarc Cottages Ltd
Financial Statements
For the Period 22 September 2022 to 30 September 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14370287
30 September 2023
Notes £ £
CURRENT ASSETS
Debtors 4 5,700
Cash at bank and in hand 86,419
92,119
Creditors: Amounts Falling Due Within One Year 5 (93,900 )
NET CURRENT ASSETS (LIABILITIES) (1,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,781 )
NET LIABILITIES (1,781 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,881 )
SHAREHOLDERS' FUNDS (1,781)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tobias Cooper
Director
19/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Monarc Cottages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14370287 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 September 2023
£
Due within one year
Other debtors 5,700
5,700
5. Creditors: Amounts Falling Due Within One Year
30 September 2023
£
Directors' loan accounts 93,900
93,900
6. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 100
Page 2