Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05195709 Mr Sarwan Ghatoura Mrs Sukhjinder Ghatoura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05195709 2023-03-31 05195709 2024-03-31 05195709 2023-04-01 2024-03-31 05195709 frs-core:CurrentFinancialInstruments 2024-03-31 05195709 frs-core:Non-currentFinancialInstruments 2024-03-31 05195709 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05195709 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05195709 frs-bus:Micro-entities 2023-04-01 2024-03-31 05195709 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05195709 frs-bus:Director1 2023-04-01 2024-03-31 05195709 frs-bus:Director1 2023-03-31 05195709 frs-bus:Director1 2024-03-31 05195709 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05195709 2022-03-31 05195709 2023-03-31 05195709 2022-04-01 2023-03-31 05195709 frs-core:CurrentFinancialInstruments 2023-03-31 05195709 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05195709
Montana Corporate Finance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Director Mr Sarwan Ghatoura
Secretary Mrs Sukhjinder Ghatoura
Company Number 05195709
Registered Office 25 Nether Hall Avenue
Birmingham
B43 7EU
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Montana Corporate Finance Limited For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Montana Corporate Finance Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Montana Corporate Finance Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Montana Corporate Finance Limited and state those matters that we have agreed to state to the director of Montana Corporate Finance Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montana Corporate Finance Limited and its director as a body for our work or for this report.
It is your duty to ensure that Montana Corporate Finance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Montana Corporate Finance Limited . You consider that Montana Corporate Finance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Montana Corporate Finance Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 October 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 05195709
2024 2023
£ £
Fixed assets 185 218
Current assets 32,258 38,172
Creditors: Amounts Falling Due Within One Year (7,684 ) (7,951 )
NET CURRENT ASSETS 24,574 30,221
TOTAL ASSETS LESS CURRENT LIABILITIES 24,759 30,439
Creditors: Amounts Falling After More Than One Year (16,280 ) (19,000 )
Accruals and deferred income (4,276 ) (5,236 )
NET ASSETS 4,203 6,203
CAPITAL AND RESERVES 4,203 6,203

Notes

1. General Information
Montana Corporate Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05195709 . The registered office is 25 Nether Hall Avenue, Birmingham, B43 7EU.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sarwan Ghatoura (379 ) 3,021 2,521 - 121
The above loan is unsecured, interest free and repayable on demand.
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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.
On behalf of the board
Mr Sarwan Ghatoura
Director
28 October 2024
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