Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12134277 B Hackman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12134277 2023-07-31 12134277 2024-07-31 12134277 2023-08-01 2024-07-31 12134277 frs-core:CurrentFinancialInstruments 2024-07-31 12134277 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12134277 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12134277 frs-bus:Micro-entities 2023-08-01 2024-07-31 12134277 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12134277 frs-bus:Director1 2023-08-01 2024-07-31 12134277 2022-07-31 12134277 2023-07-31 12134277 2022-08-01 2023-07-31 12134277 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12134277
Monologic Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 12134277
2024 2023
£ £
Fixed assets 26,511 26,794
Current assets 142,560 72,672
Prepayments and accrued income - 1,300
Creditors: Amounts Falling Due Within One Year (20,424 ) (9,123 )
NET CURRENT ASSETS 122,136 64,849
TOTAL ASSETS LESS CURRENT LIABILITIES 148,647 91,643
Accruals and deferred income (900 ) (850 )
NET ASSETS 147,747 90,793
CAPITAL AND RESERVES 147,747 90,793

Notes

1. General Information
Monologic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12134277 . The registered office is 6 Thames Close, South Cerney, Cirencester, Gloucestershire, GL7 5FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 2024 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
B Hackman
Director
16 September 2024