Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC317742 Mrs Elizabeth Monk Mr Fergus Monk Mrs Elizabeth Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC317742 2023-03-31 SC317742 2024-03-31 SC317742 2023-04-01 2024-03-31 SC317742 frs-core:CurrentFinancialInstruments 2024-03-31 SC317742 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC317742 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC317742 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC317742 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC317742 frs-bus:Director1 2023-04-01 2024-03-31 SC317742 frs-bus:Director2 2023-04-01 2024-03-31 SC317742 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC317742 2022-03-31 SC317742 2023-03-31 SC317742 2022-04-01 2023-03-31 SC317742 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC317742
Fergus Monk Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC317742
2024 2023
£ £
Fixed assets 93,786 102,471
Current assets 252,450 202,669
Creditors: Amounts Falling Due Within One Year (134,686 ) (134,570 )
NET CURRENT ASSETS 117,764 68,099
TOTAL ASSETS LESS CURRENT LIABILITIES 211,550 170,570
Accruals and deferred income (3,600 ) (3,785 )
NET ASSETS 207,950 166,785
CAPITAL AND RESERVES 207,950 166,785

Notes

1. General Information
Fergus Monk Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC317742 . The registered office is 31 Slaemuir Avenue, Port Glasgow, Renfrewshire, PA14 6LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 31 March 2024 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 Fergus Monk
Director
4th July 2024