Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 00867914 Mr Andrew Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00867914 2023-04-30 00867914 2024-04-30 00867914 2023-05-01 2024-04-30 00867914 frs-core:CurrentFinancialInstruments 2024-04-30 00867914 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00867914 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00867914 frs-bus:Micro-entities 2023-05-01 2024-04-30 00867914 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00867914 frs-bus:Director1 2023-05-01 2024-04-30 00867914 2022-04-30 00867914 2023-04-30 00867914 2022-05-01 2023-04-30 00867914 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 00867914
Monkwood Autos Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 00867914
2024 2023
£ £
Fixed assets 240 320
Current assets 207,739 190,986
Creditors: Amounts Falling Due Within One Year (109,635 ) (84,732 )
NET CURRENT ASSETS 98,104 106,254
TOTAL ASSETS LESS CURRENT LIABILITIES 98,344 106,574
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 96,844 105,074
CAPITAL AND RESERVES 96,844 105,074

Notes

1. General Information
Monkwood Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00867914 . The registered office is Doncaster Road, Denaby Main, Nr Doncaster, Yorks, DN12 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Andrew Bacon
Director
06/01/2025