Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05759350 Mr John Widdup Miss Nicola Widdup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05759350 2023-06-30 05759350 2024-06-30 05759350 2023-07-01 2024-06-30 05759350 frs-core:CurrentFinancialInstruments 2024-06-30 05759350 frs-core:Non-currentFinancialInstruments 2024-06-30 05759350 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05759350 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05759350 frs-bus:Micro-entities 2023-07-01 2024-06-30 05759350 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05759350 frs-bus:Director1 2023-07-01 2024-06-30 05759350 frs-bus:Director1 2023-06-30 05759350 frs-bus:Director1 2024-06-30 05759350 frs-bus:Director2 2023-07-01 2024-06-30 05759350 2022-06-30 05759350 2023-06-30 05759350 2022-07-01 2023-06-30 05759350 frs-core:CurrentFinancialInstruments 2023-06-30 05759350 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05759350
Monster Tv Production Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 05759350
2024 2023
£ £
Fixed assets 7,366 6,903
Current assets 62,268 43,849
Creditors: Amounts Falling Due Within One Year (40,493 ) (19,636 )
NET CURRENT ASSETS 21,775 24,213
TOTAL ASSETS LESS CURRENT LIABILITIES 29,141 31,116
Creditors: Amounts Falling After More Than One Year (20,626 ) (23,866 )
Accruals and deferred income (6,300 ) (2,660 )
NET ASSETS 2,215 4,590
CAPITAL AND RESERVES 2,215 4,590

Notes

1. General Information
Monster Tv Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05759350 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr John Widdup 20,330 127,153 (121,727 ) - 25,756
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John Widdup
Director
06/01/2025