Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13029095 Mr William Rogers Mrs Elizabeth Rogers Mrs Elizabeth Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029095 2022-11-30 13029095 2023-11-30 13029095 2022-12-01 2023-11-30 13029095 frs-core:CurrentFinancialInstruments 2023-11-30 13029095 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13029095 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13029095 frs-bus:Micro-entities 2022-12-01 2023-11-30 13029095 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13029095 frs-bus:Director1 2022-12-01 2023-11-30 13029095 frs-bus:Director2 2022-12-01 2023-11-30 13029095 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13029095 2021-11-30 13029095 2022-11-30 13029095 2021-12-01 2022-11-30 13029095 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13029095
Monkslake Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13029095
2023 2022
£ £
Fixed assets 526 181
Current assets 28,446 29,477
Creditors: Amounts Falling Due Within One Year (6,536 ) (8,578 )
NET CURRENT ASSETS 21,910 20,899
TOTAL ASSETS LESS CURRENT LIABILITIES 22,436 21,080
NET ASSETS 22,436 21,080
CAPITAL AND RESERVES 22,436 21,080

Notes

1. General Information
Monkslake Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13029095 . The registered office is Monks Lake Farm, Dukes Road, Newdigate, Dorking, Surrey, RH5 5BT.
2. Average Number of Employees
2Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
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 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 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 William Rogers
Director
23/07/2024