Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity7 June 202330 June 202430 June 202414921966Miss Monique Jayasuriyaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149219662023-06-06149219662024-06-30149219662023-06-072024-06-3014921966frs-core:CurrentFinancialInstruments2024-06-3014921966frs-bus:PrivateLimitedCompanyLtd2023-06-072024-06-3014921966frs-bus:FilletedAccounts2023-06-072024-06-3014921966frs-bus:Micro-entities2023-06-072024-06-3014921966frs-bus:AuditExempt-NoAccountantsReport2023-06-072024-06-3014921966frs-bus:Director12023-06-072024-06-30
Registered number: 14921966
Mon Ami Concierge Ltd
Financial Statements
For the Period 7 June 2023 to 30 June 2024
Mari Associates Ltd
Association of Chartered Certified Accountants
27 Old Gloucester Street
London
WC1N 3AX
Mon Ami Concierge Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 14921966
30 June 2024
£
Current assets
66,924
Creditors: Amounts Falling Due Within One Year
(20,852)
NET CURRENT ASSETS
46,072
TOTAL ASSETS LESS CURRENT LIABILITIES
46,072
NET ASSETS
46,072
CAPITAL AND RESERVES
46,072
Notes
1.General Information
Mon Ami Concierge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14921966. The registered office is 57 Tennyson Road, London, W7 1LH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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.