Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13300754 Mr Richard Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13300754 2023-03-31 13300754 2024-03-31 13300754 2023-04-01 2024-03-31 13300754 frs-core:CurrentFinancialInstruments 2024-03-31 13300754 frs-core:Non-currentFinancialInstruments 2024-03-31 13300754 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13300754 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13300754 frs-bus:Micro-entities 2023-04-01 2024-03-31 13300754 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13300754 frs-bus:Director1 2023-04-01 2024-03-31 13300754 2022-03-31 13300754 2023-03-31 13300754 2022-04-01 2023-03-31 13300754 frs-core:CurrentFinancialInstruments 2023-03-31 13300754 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13300754
Mont Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
AV Accounting
4 The Triangle
Upton
Poole
Dorset
BH16 5PG
Balance Sheet
Registered number: 13300754
2024 2023
£ £
Fixed assets 31,473 18,262
Current assets 16,406 3,666
Creditors: Amounts Falling Due Within One Year (10,304 ) (6,718 )
NET CURRENT ASSETS (LIABILITIES) 6,102 (3,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,575 15,210
Creditors: Amounts Falling After More Than One Year (2,827 ) (5,648 )
NET ASSETS 34,748 9,562
CAPITAL AND RESERVES 34,748 9,562

Notes

1. General Information
Mont Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13300754 . The registered office is 4 The Triangle, Upton, Poole, Dorset, BH16 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 March 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 Richard Burns
Director
11/03/2025