Acorah Software Products - Accounts Production 16.0.110 true true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 29 February 2024 29 February 2024 12650420 Mr Jamie Dundas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12650420 2023-06-30 12650420 2024-02-29 12650420 2023-07-01 2024-02-29 12650420 frs-core:CurrentFinancialInstruments 2024-02-29 12650420 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-02-29 12650420 frs-bus:FilletedAccounts 2023-07-01 2024-02-29 12650420 frs-bus:Micro-entities 2023-07-01 2024-02-29 12650420 frs-bus:EntityHasNeverTraded 2023-07-01 2024-02-29 12650420 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-02-29 12650420 frs-bus:Director1 2023-07-01 2024-02-29 12650420 2022-06-30 12650420 2023-06-30 12650420 2022-07-01 2023-06-30 12650420 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12650420
Monday Works Ltd
Unaudited Dormant Financial Statements
For the Period 1 July 2023 to 29 February 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 12650420
29 February 2024 30 June 2023
£ £
Fixed assets 48 100
Current assets 6,081 13,209
Creditors: Amounts Falling Due Within One Year (5,199 ) (10,533 )
NET CURRENT ASSETS 882 2,676
TOTAL ASSETS LESS CURRENT LIABILITIES 930 2,776
Accruals and deferred income (180 ) (180 )
NET ASSETS 750 2,596
CAPITAL AND RESERVES 750 2,596

Notes

1. General Information
Monday Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12650420 . The registered office is 14 Normanton Avenue, London, SW19 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jamie Dundas
Director
27 November 2024