Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08302961 Mr George McConville Mr George McConville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08302961 2022-12-31 08302961 2023-12-31 08302961 2023-01-01 2023-12-31 08302961 frs-core:CurrentFinancialInstruments 2023-12-31 08302961 frs-core:Non-currentFinancialInstruments 2023-12-31 08302961 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08302961 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08302961 frs-bus:Micro-entities 2023-01-01 2023-12-31 08302961 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08302961 frs-bus:Director1 2023-01-01 2023-12-31 08302961 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08302961 2021-12-31 08302961 2022-12-31 08302961 2022-01-01 2022-12-31 08302961 frs-core:CurrentFinancialInstruments 2022-12-31 08302961 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08302961
Monarch Pest Control Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08302961
2023 2022
£ £
Fixed assets 35,033 20,151
Current assets 62,022 83,230
Prepayments and accrued income 1,345 1,679
Creditors: Amounts Falling Due Within One Year (19,881 ) (24,615 )
NET CURRENT ASSETS 43,486 60,294
TOTAL ASSETS LESS CURRENT LIABILITIES 78,519 80,445
Creditors: Amounts Falling After More Than One Year (24,879 ) (13,343 )
Accruals and deferred income (2,500 ) (3,698 )
NET ASSETS 51,140 63,404
CAPITAL AND RESERVES 51,140 63,404

Notes

1. General Information
Monarch Pest Control Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08302961 . The registered office is 41 Poppyfields, Welwyn Garden City, Hertfordshire, AL7 2HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 31,578 16,526
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For the year ending 31 December 2023 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 George McConville
Director
31/10/2024