Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03529227 Mr Achyut Charan Shrestha Mrs Rosy Shrestha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03529227 2022-07-31 03529227 2023-07-31 03529227 2022-08-01 2023-07-31 03529227 frs-core:CurrentFinancialInstruments 2023-07-31 03529227 frs-core:Non-currentFinancialInstruments 2023-07-31 03529227 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03529227 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03529227 frs-bus:Micro-entities 2022-08-01 2023-07-31 03529227 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03529227 frs-bus:Director1 2022-08-01 2023-07-31 03529227 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 03529227 2021-07-31 03529227 2022-07-31 03529227 2021-08-01 2022-07-31 03529227 frs-core:CurrentFinancialInstruments 2022-07-31 03529227 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 03529227
MONTY SHRESTHA LIMITED
Financial Statements
For The Year Ended 31 July 2023
GNS Associates Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 03529227
2023 2022
£ £
Fixed assets 48,720 51,767
Current assets 16,907 49,860
Creditors: Amounts Falling Due Within One Year (29,730 ) (17,035 )
NET CURRENT ASSETS (LIABILITIES) (12,823 ) 32,825
TOTAL ASSETS LESS CURRENT LIABILITIES 35,897 84,592
Creditors: Amounts Falling After More Than One Year (26,114 ) (34,906 )
Accruals and deferred income (1,080 ) (795 )
NET ASSETS 8,703 48,891
CAPITAL AND RESERVES 8,703 48,891

Notes

1. General Information
MONTY SHRESTHA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03529227 . The registered office is 692 Fulham Road, London, SW6 5SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Achyut Charan Shrestha
Director
17/04/2024