Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11647447 Mr Shamildutt Coonjan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11647447 2022-10-31 11647447 2023-10-31 11647447 2022-11-01 2023-10-31 11647447 frs-core:CurrentFinancialInstruments 2023-10-31 11647447 frs-core:Non-currentFinancialInstruments 2023-10-31 11647447 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11647447 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11647447 frs-bus:Micro-entities 2022-11-01 2023-10-31 11647447 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11647447 frs-bus:Director1 2022-11-01 2023-10-31 11647447 frs-bus:Director1 2022-10-31 11647447 frs-bus:Director1 2023-10-31 11647447 2021-10-31 11647447 2022-10-31 11647447 2021-11-01 2022-10-31 11647447 frs-core:CurrentFinancialInstruments 2022-10-31 11647447 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11647447
Monsterkil Pest Control Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 11647447
2023 2022
£ £
Fixed assets 24,775 135
Current assets 339,309 200,889
Creditors: Amounts Falling Due Within One Year (67,365 ) (31,816 )
NET CURRENT ASSETS 271,944 169,073
TOTAL ASSETS LESS CURRENT LIABILITIES 296,719 169,208
Creditors: Amounts Falling After More Than One Year (59,849 ) (44,908 )
Accruals and deferred income (500 ) (288 )
NET ASSETS 236,370 124,012
CAPITAL AND RESERVES 236,370 124,012

Notes

1. General Information
Monsterkil Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11647447 . The registered office is Flat 5 35 Cedar Road, Sutton, SM2 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: NIL)
3 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Shamildutt Coonjan - 9,117 - - 9,117
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Shamildutt Coonjan
Director
20 September 2024