Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 14 March 2022 31 March 2023 31 March 2023 13974632 Mr Jonathan Edgeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13974632 2022-03-13 13974632 2023-03-31 13974632 2022-03-14 2023-03-31 13974632 frs-core:CurrentFinancialInstruments 2023-03-31 13974632 frs-bus:PrivateLimitedCompanyLtd 2022-03-14 2023-03-31 13974632 frs-bus:FilletedAccounts 2022-03-14 2023-03-31 13974632 frs-bus:Micro-entities 2022-03-14 2023-03-31 13974632 frs-bus:AuditExempt-NoAccountantsReport 2022-03-14 2023-03-31 13974632 frs-bus:Director1 2022-03-14 2023-03-31 13974632 frs-bus:Director1 2022-03-13 13974632 frs-bus:Director1 2023-03-31
Registered number: 13974632
Montrose Health Group Limited
Financial Statements
For the Period 14 March 2022 to 31 March 2023
Balance Sheet
Registered number: 13974632
31 March 2023
£
Fixed assets 719
Current assets 134,864
Creditors: Amounts Falling Due Within One Year (34,469 )
NET CURRENT ASSETS 100,395
TOTAL ASSETS LESS CURRENT LIABILITIES 101,114
Accruals and deferred income (2,900 )
NET ASSETS 98,214
CAPITAL AND RESERVES 98,214

Notes

1. General Information
Montrose Health Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13974632 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 March 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Jonathan Edgeley - 4,739 - - 4,739
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 Jonathan Edgeley
Director
4 April 2024