Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 March 2024 31 March 2024 12926779 Mr Sarwan Ghatoura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12926779 2022-10-31 12926779 2024-03-31 12926779 2022-11-01 2024-03-31 12926779 frs-core:CurrentFinancialInstruments 2024-03-31 12926779 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 12926779 frs-bus:FilletedAccounts 2022-11-01 2024-03-31 12926779 frs-bus:Micro-entities 2022-11-01 2024-03-31 12926779 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 12926779 frs-bus:Director1 2022-11-01 2024-03-31 12926779 frs-bus:Director1 2022-10-31 12926779 frs-bus:Director1 2024-03-31 12926779 2021-10-31 12926779 2022-10-31 12926779 2021-11-01 2022-10-31 12926779 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12926779
Montana-Rhodes Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 March 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Balance Sheet
Registered number: 12926779
31 March 2024 31 October 2022
£ £
Current assets 11,122 4,656
Creditors: Amounts Falling Due Within One Year (1,551 ) (1,323 )
NET CURRENT ASSETS 9,571 3,333
TOTAL ASSETS LESS CURRENT LIABILITIES 9,571 3,333
Accruals and deferred income (1,410 ) (1,260 )
NET ASSETS 8,161 2,073
CAPITAL AND RESERVES 8,161 2,073

Notes

1. General Information
Montana-Rhodes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12926779 . The registered office is St. James Chambers, 70 Hill Top, West Bromwich, West Midlands, B70 0PU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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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 March 2024
£ £ £ £ £
Mr Sarwan Ghatoura (680 ) 7,761 (680 ) - 6,486
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
29 October 2024