Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09017552 Mr Stuart Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09017552 2023-04-30 09017552 2024-04-30 09017552 2023-05-01 2024-04-30 09017552 frs-core:CurrentFinancialInstruments 2024-04-30 09017552 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09017552 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09017552 frs-bus:Micro-entities 2023-05-01 2024-04-30 09017552 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09017552 frs-bus:Director1 2023-05-01 2024-04-30 09017552 2022-04-30 09017552 2023-04-30 09017552 2022-05-01 2023-04-30 09017552 frs-core:CurrentFinancialInstruments 2023-04-30
Monsell Contracting Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09017552
2024 2023
£ £
Fixed assets 7,034 9,380
Current assets 22,420 16,529
Creditors: Amounts Falling Due Within One Year (9,259 ) (8,359 )
NET CURRENT ASSETS 13,161 8,170
TOTAL ASSETS LESS CURRENT LIABILITIES 20,195 17,550
Accruals and deferred income (1,030 ) (1,030 )
NET ASSETS 19,165 16,520
CAPITAL AND RESERVES 19,165 16,520

Notes

1. General Information
Monsell Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09017552 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW.
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 April 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 Stuart Mason
Director
8 July 2024