Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09228462 Mr Allan Gordon Miss Elizabeth Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09228462 2023-09-30 09228462 2024-09-30 09228462 2023-10-01 2024-09-30 09228462 frs-core:CurrentFinancialInstruments 2024-09-30 09228462 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09228462 frs-bus:FullAccounts 2023-10-01 2024-09-30 09228462 frs-bus:Micro-entities 2023-10-01 2024-09-30 09228462 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09228462 frs-bus:Director1 2023-10-01 2024-09-30 09228462 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09228462 2022-09-30 09228462 2023-09-30 09228462 2022-10-01 2023-09-30 09228462 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09228462
Monument Development Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Allan Gordon
Secretary Miss Elizabeth Adams
Company Number 09228462
Registered Office Flat 10 Monument Court
1 Lower Canal Walk
Southampton
SO14 3AN
Accountants Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Monument Development Management Ltd For The Year Ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Monument Development Management Ltd 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 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 Monument Development Management Ltd , as a body, in accordance with the terms of our engagement letter dated. Our work has been undertaken solely to prepare for your approval the accounts of Monument Development Management Ltd and state those matters that we have agreed to state to the director of Monument Development Management Ltd , 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 Monument Development Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Monument Development Management Ltd 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 Monument Development Management Ltd . You consider that Monument Development Management Ltd 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 Monument Development Management Ltd . 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
Coastal Accountants Ltd
08/11/2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 11,740 4,000
Other income - 2,858
Staff costs (1,020 ) -
Depreciation and other amounts written off assets (394 ) (525 )
Other charges (8,473 ) (6,631 )
PROFIT/(LOSS) BEFORE TAXATION 1,853 (298 )
Tax (448 ) (691 )
NET PROFIT/(LOSS) 1,405 (989 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 1,183 1,577
Current assets 190,065 192,098
Creditors: Amounts Falling Due Within One Year (8,727 ) (12,559 )
NET CURRENT ASSETS 181,338 179,539
TOTAL ASSETS LESS CURRENT LIABILITIES 182,521 181,116
Accruals and deferred income (900 ) (900 )
NET ASSETS 181,621 180,216
CAPITAL AND RESERVES 181,621 180,216

Notes

1. General Information
Monument Development Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09228462 . The registered office is Flat 10 Monument Court, 1 Lower Canal Walk, Southampton, SO14 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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.
On behalf of the board
Mr Allan Gordon
Director
08/11/2024
Page 4