Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09672884 Anilbhai Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09672884 2023-03-31 09672884 2024-03-31 09672884 2023-04-01 2024-03-31 09672884 frs-core:CurrentFinancialInstruments 2024-03-31 09672884 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09672884 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09672884 frs-bus:Micro-entities 2023-04-01 2024-03-31 09672884 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09672884 frs-bus:Director1 2023-04-01 2024-03-31 09672884 2022-03-31 09672884 2023-03-31 09672884 2022-04-01 2023-03-31 09672884 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09672884
Monijai Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
JMS Accounting Services Ltd
485 Catalyst House
720 Centennial Court, Centennial Park
Elstree
Herfordshire
WD6 3SY
Statement of Financial Position
Registered number: 09672884
2024 2023
£ £
Fixed assets 52,291 61,936
Current assets 15,587 9,325
Prepayments and accrued income 6,000 6,000
Creditors: Amounts Falling Due Within One Year (114,505 ) (139,962 )
NET CURRENT LIABILITIES (92,918 ) (124,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,627 ) (62,701 )
Accruals and deferred income (7,265 ) (765 )
NET LIABILITIES (47,892 ) (63,466 )
CAPITAL AND RESERVES (47,892 ) (63,466 )

Notes

1. General Information
Monijai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09672884 . The registered office is 9 Ashbourne Parade, Finchley Road, London, NW11 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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.
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:
Anilbhai Patel
Director
31/07/2024