Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 30 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13592334 Mr John Bate Mr Timothy Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13592334 2022-08-31 13592334 2023-08-31 13592334 2022-09-01 2023-08-31 13592334 frs-core:CurrentFinancialInstruments 2023-08-31 13592334 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13592334 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13592334 frs-bus:Micro-entities 2022-09-01 2023-08-31 13592334 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13592334 frs-bus:Director1 2022-09-01 2023-08-31 13592334 frs-bus:Director1 2022-08-31 13592334 frs-bus:Director1 2023-08-31 13592334 frs-bus:Director2 2022-09-01 2023-08-31 13592334 frs-bus:Director2 2022-08-31 13592334 frs-bus:Director2 2023-08-31 13592334 2021-08-29 13592334 2022-08-31 13592334 2021-08-30 2022-08-31 13592334 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13592334
ELECTRICA MON LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Colin French Accountancy Services
Balance Sheet
Registered number: 13592334
2023 2022
£ £
Fixed assets - 3,337
Current assets 6,028 9,026
Creditors: Amounts Falling Due Within One Year (2,745 ) (4,879 )
NET CURRENT ASSETS 3,283 4,147
TOTAL ASSETS LESS CURRENT LIABILITIES 3,283 7,484
NET ASSETS 3,283 7,484
CAPITAL AND RESERVES 3,283 7,484

Notes

1. General Information
ELECTRICA MON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13592334 . The registered office is 12 The Links, Amlwch, Anglesey, LL68 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 4)
- 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr John Bate 2,002 - (1,461 ) - 591
Mr Timothy Jones 2,002 - (1,461 ) - 591
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 John Bate
Director
29/08/2024