Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09672884 Anilbhai Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09672884 2022-03-31 09672884 2023-03-31 09672884 2022-04-01 2023-03-31 09672884 frs-core:CurrentFinancialInstruments 2023-03-31 09672884 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09672884 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09672884 frs-bus:Micro-entities 2022-04-01 2023-03-31 09672884 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09672884 frs-bus:Director1 2022-04-01 2023-03-31 09672884 2021-03-31 09672884 2022-03-31 09672884 2021-04-01 2022-03-31 09672884 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 09672884
Monijai Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
JMS Accounting Services Ltd
485 Catalyst House
720 Centennial Court, Centennial Park
Elstree
Herfordshire
WD6 3SY
Statement of Financial Position
Registered number: 09672884
2023 2022
£ £
Fixed assets 61,936 73,888
Current assets 9,325 17,771
Prepayments and accrued income 6,000 6,000
Creditors: Amounts Falling Due Within One Year (139,962 ) (145,705 )
NET CURRENT LIABILITIES (124,637 ) (121,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,701 ) (48,046 )
Accruals and deferred income (765 ) -
NET LIABILITIES (63,466 ) (48,046 )
CAPITAL AND RESERVES (63,466 ) (48,046 )

Notes

1. General Information
Monijai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09672884 . The registered office is 9 Ashbourne Parade, Finchley Road, London, NW11 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year 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
Anilbhai Patel
Director
23/04/2024