Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11159525 Mr Anthony Scott Mrs. Carrie Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159525 2022-12-31 11159525 2023-12-31 11159525 2023-01-01 2023-12-31 11159525 frs-core:CurrentFinancialInstruments 2023-12-31 11159525 frs-core:Non-currentFinancialInstruments 2023-12-31 11159525 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11159525 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11159525 frs-bus:Micro-entities 2023-01-01 2023-12-31 11159525 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11159525 frs-bus:Director1 2023-01-01 2023-12-31 11159525 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11159525 2021-12-31 11159525 2022-12-31 11159525 2022-01-01 2022-12-31 11159525 frs-core:CurrentFinancialInstruments 2022-12-31 11159525 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11159525
Montecito Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Green & Peter(UK) Ltd
Balance Sheet
Registered number: 11159525
2023 2022
£ £
Fixed assets 329,707 329,707
Current assets 11,923 4,606
Creditors: Amounts Falling Due Within One Year (1,755 ) (2,768 )
NET CURRENT ASSETS 10,168 1,838
TOTAL ASSETS LESS CURRENT LIABILITIES 339,875 331,545
Creditors: Amounts Falling After More Than One Year (281,984 ) (288,472 )
Accruals and deferred income (8,587 ) (1,250 )
NET ASSETS 49,304 41,823
CAPITAL AND RESERVES 49,304 41,823

Notes

1. General Information
Montecito Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159525 . The registered office is 40 Claverley Grove, London, N3 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Anthony Scott
Director
04/09/2024