Acorah Software Products - Accounts Production16.1.200falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202413131449Ms Bonny Mongeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131314492023-01-31131314492024-01-31131314492023-02-012024-01-3113131449frs-core:CurrentFinancialInstruments2024-01-3113131449frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113131449frs-bus:FilletedAccounts2023-02-012024-01-3113131449frs-bus:Micro-entities2023-02-012024-01-3113131449frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113131449frs-bus:Director12023-02-012024-01-31131314492022-01-31131314492023-01-31131314492022-02-012023-01-3113131449frs-core:CurrentFinancialInstruments2023-01-31
Registered number: 13131449
Monger Film Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Devonshire Green (Kent) Ltd
Monger Film Services Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 13131449
2024
2023
£
£
Current assets
14,934
15,981
Creditors: Amounts Falling Due Within One Year
(12,474)
(10,972)
NET CURRENT ASSETS
2,460
5,009
TOTAL ASSETS LESS CURRENT LIABILITIES
2,460
5,009
NET ASSETS
2,460
5,009
CAPITAL AND RESERVES
2,460
5,009
Notes
1.General Information
Monger Film Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131449. The registered office is Verna House, 9 Bicester Rd, Aylesbury, Bucks, HP19 9AG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 January 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 her 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.