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 09352984 Mr Stephen Griffiths Mr Stephen Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09352984 2022-12-31 09352984 2023-12-31 09352984 2023-01-01 2023-12-31 09352984 frs-core:CurrentFinancialInstruments 2023-12-31 09352984 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09352984 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09352984 frs-bus:Micro-entities 2023-01-01 2023-12-31 09352984 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09352984 frs-bus:Director1 2023-01-01 2023-12-31 09352984 frs-bus:Director1 2022-12-31 09352984 frs-bus:Director1 2023-12-31 09352984 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09352984 2021-12-31 09352984 2022-12-31 09352984 2022-01-01 2022-12-31 09352984 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09352984
Mounteer Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 09352984
2023 2022
£ £
Fixed assets 585 1,127
Current assets 3,711 4,788
Prepayments and accrued income - 198
Creditors: Amounts Falling Due Within One Year (2,186 ) (4,095 )
NET CURRENT ASSETS 1,525 891
TOTAL ASSETS LESS CURRENT LIABILITIES 2,110 2,018
Accruals and deferred income (1,135 ) (1,523 )
NET ASSETS 975 495
CAPITAL AND RESERVES 975 495

Notes

1. General Information
Mounteer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09352984 . The registered office is 24A Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Stephen Griffiths (2,266 ) (9,176 ) 11,478 - 36
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stephen Griffiths
Director
12 September 2024