Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC680544 Mr Aaron Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC680544 2022-11-30 SC680544 2023-11-30 SC680544 2022-12-01 2023-11-30 SC680544 frs-core:CurrentFinancialInstruments 2023-11-30 SC680544 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC680544 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC680544 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC680544 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC680544 frs-bus:Director1 2022-12-01 2023-11-30 SC680544 2021-11-30 SC680544 2022-11-30 SC680544 2021-12-01 2022-11-30 SC680544 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC680544
Monument Data Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: SC680544
2023 2022
£ £
Fixed assets 9,106 9,454
Current assets 17,490 22,040
Creditors: Amounts Falling Due Within One Year (15,488 ) (15,479 )
NET CURRENT ASSETS 2,002 6,561
TOTAL ASSETS LESS CURRENT LIABILITIES 11,108 16,015
NET ASSETS 11,108 16,015
CAPITAL AND RESERVES 11,108 16,015

Notes

1. General Information
Monument Data Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC680544 . The registered office is 30 Mcneill Crescent, Gargunnock, FK8 3BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Prior Year Adjustments
In the previous accounting period, corporation tax relief from a loss utilised against profits from a prior period was mistakenly included as corporation tax liability rather than an asset. This led to an understatement of the company's assets and the tax charge for the period being a debit rather than a credit balance.
In this set of accounts, the comparative figures have been adjusted to correct this error.
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 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 Aaron Hamilton
Director
28/08/2024