Acorah Software Products - Accounts Production 15.0.600 false true true 31 March 2023 20 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13990538 Mr Simon Hatton Ms Angela Moneke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13990538 2023-03-31 13990538 2024-03-31 13990538 2023-04-01 2024-03-31 13990538 frs-core:CurrentFinancialInstruments 2024-03-31 13990538 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13990538 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13990538 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13990538 frs-bus:SmallEntities 2023-04-01 2024-03-31 13990538 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13990538 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13990538 frs-bus:Director1 2023-04-01 2024-03-31 13990538 frs-bus:Director2 2023-04-01 2024-03-31 13990538 frs-countries:EnglandWales 2023-04-01 2024-03-31 13990538 2022-03-19 13990538 2023-03-31 13990538 2022-03-20 2023-03-31 13990538 frs-core:CurrentFinancialInstruments 2023-03-31 13990538 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13990538
Monegram Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harris Accountancy Services Limited
Cobalt Square
83 Hagley Road
Birmingham
B16 8QG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13990538
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 542 511
542 511
Creditors: Amounts Falling Due Within One Year 4 (6,110 ) (2,460 )
NET CURRENT ASSETS (LIABILITIES) (5,568 ) (1,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,568 ) (1,949 )
NET LIABILITIES (5,568 ) (1,949 )
Income and Expenditure Account (5,568 ) (1,949 )
MEMBERS' FUNDS (5,568) (1,949)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms Angela Moneke
Director
18/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Monegram Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13990538 . The registered office is Apartment 2 Parkvale Court 55 High Street, Castleton, Whitby, YO21 2DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Accruals and deferred income 1,320 1,020
Directors' loan accounts 4,790 1,440
6,110 2,460
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3