Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00772337 Mrs Eloisa Russell Mr Sheldon Russell Mr Sheldon Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00772337 2022-12-31 00772337 2023-12-31 00772337 2023-01-01 2023-12-31 00772337 frs-core:CurrentFinancialInstruments 2023-12-31 00772337 frs-core:Non-currentFinancialInstruments 2023-12-31 00772337 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00772337 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00772337 frs-bus:Micro-entities 2023-01-01 2023-12-31 00772337 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00772337 frs-bus:Director1 2023-01-01 2023-12-31 00772337 frs-bus:Director2 2023-01-01 2023-12-31 00772337 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00772337 2021-12-31 00772337 2022-12-31 00772337 2022-01-01 2022-12-31 00772337 frs-core:CurrentFinancialInstruments 2022-12-31 00772337 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 00772337
Montworth Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00772337
2023 2022
£ £
Fixed assets 490,391 493,446
Current assets 60,124 71,949
Prepayments and accrued income 977 1,264
Creditors: Amounts Falling Due Within One Year (20,323 ) (16,307 )
NET CURRENT ASSETS 40,778 56,906
TOTAL ASSETS LESS CURRENT LIABILITIES 531,169 550,352
Creditors: Amounts Falling After More Than One Year (376,327 ) (401,849 )
Accruals and deferred income (7,463 ) (7,443 )
NET ASSETS 147,379 141,060
CAPITAL AND RESERVES 147,379 141,060

Notes

1. General Information
Montworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00772337 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 16,786 20,018
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For the year ending 31 December 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
Mrs Eloisa Russell
Director
Mr Sheldon Russell
Director
05/08/2024