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 29 December 2023 29 December 2023 02920730 Ms Lesley Christian Mr Christopher Dean Mr Matthew Hester Mr Rebecca Manley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02920730 2022-12-31 02920730 2023-12-29 02920730 2023-01-01 2023-12-29 02920730 frs-core:CurrentFinancialInstruments 2023-12-29 02920730 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-29 02920730 frs-bus:FilletedAccounts 2023-01-01 2023-12-29 02920730 frs-bus:Micro-entities 2023-01-01 2023-12-29 02920730 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-29 02920730 frs-bus:Director1 2023-01-01 2023-12-29 02920730 frs-bus:Director2 2023-01-01 2023-12-29 02920730 frs-bus:Director3 2023-01-01 2023-12-29 02920730 frs-bus:Director6 2023-01-01 2023-12-29 02920730 2021-12-31 02920730 2022-12-31 02920730 2022-01-01 2022-12-31 02920730 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02920730
5 Montpelier Terrace Limited
Unaudited Financial Statements
For The Year Ended 29 December 2023
Balance Sheet
Registered number: 02920730
2023 2022
£ £
Fixed assets 4,515 4,515
Current assets 3,377 1,587
Prepayments and accrued income - 800
Creditors: Amounts Falling Due Within One Year (7,792 ) 26
NET CURRENT ASSETS (LIABILITIES) (4,415 ) 2,413
TOTAL ASSETS LESS CURRENT LIABILITIES 100 6,928
Accruals and deferred income - (1,103 )
NET ASSETS 100 5,825
CAPITAL AND RESERVES 100 5,825

Notes

1. General Information
5 Montpelier Terrace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02920730 . The registered office is 5 Montpelier Terrace, Brighton, BN1 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 29 December 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 Rebecca Manley
Director
25/09/2024