Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI054901 Mr S Bailie Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI054901 2023-05-31 NI054901 2024-05-31 NI054901 2023-06-01 2024-05-31 NI054901 frs-core:CurrentFinancialInstruments 2024-05-31 NI054901 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI054901 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI054901 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI054901 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI054901 frs-bus:Director1 2023-06-01 2024-05-31 NI054901 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 NI054901 2022-05-31 NI054901 2023-05-31 NI054901 2022-06-01 2023-05-31 NI054901 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI054901
Monkstown Management Company Limited
Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI054901
2024 2023
£ £
Current assets 772 637
Prepayments and accrued income 82 -
Creditors: Amounts Falling Due Within One Year (328 ) (328 )
NET CURRENT ASSETS 526 309
TOTAL ASSETS LESS CURRENT LIABILITIES 526 309
Accruals and deferred income (270 ) (200 )
NET ASSETS 256 109
CAPITAL AND RESERVES 256 109

Notes

1. General Information
Monkstown Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054901 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
For the year ending 31 May 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 S Bailie
Director
23 September 2024