Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11754090 Mrs Catherine Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11754090 2023-01-31 11754090 2024-01-31 11754090 2023-02-01 2024-01-31 11754090 frs-core:CurrentFinancialInstruments 2024-01-31 11754090 frs-core:Non-currentFinancialInstruments 2024-01-31 11754090 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11754090 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11754090 frs-bus:Micro-entities 2023-02-01 2024-01-31 11754090 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11754090 frs-bus:Director1 2023-02-01 2024-01-31 11754090 frs-bus:Director1 2023-01-31 11754090 frs-bus:Director1 2024-01-31 11754090 2022-01-31 11754090 2023-01-31 11754090 2022-02-01 2023-01-31 11754090 frs-core:CurrentFinancialInstruments 2023-01-31 11754090 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11754090
Monticle Limited
Financial Statements
For The Year Ended 31 January 2024
Jaracs Limited
24 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
Balance Sheet
Registered number: 11754090
2024 2023
£ £
Current assets 23,684 22,775
Creditors: Amounts Falling Due Within One Year (19,836 ) (13,317 )
NET CURRENT ASSETS 3,848 9,458
TOTAL ASSETS LESS CURRENT LIABILITIES 3,848 9,458
Creditors: Amounts Falling After More Than One Year (3,704 ) (9,358 )
NET ASSETS 144 100
CAPITAL AND RESERVES 144 100

Notes

1. General Information
Monticle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11754090 . The registered office is 25 Donovan Avenue, London, N10 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Catherine Davies 2,350 2,280 2,350 - 2,280
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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
Mrs Catherine Davies
Director
4th October 2024