Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12249592 Mr Christopher Monk Mrs Jennifer Monk Mr Peter Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12249592 2023-10-31 12249592 2024-10-31 12249592 2023-11-01 2024-10-31 12249592 frs-core:CurrentFinancialInstruments 2024-10-31 12249592 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12249592 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12249592 frs-bus:Micro-entities 2023-11-01 2024-10-31 12249592 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12249592 frs-bus:Director1 2023-11-01 2024-10-31 12249592 frs-bus:Director2 2023-11-01 2024-10-31 12249592 frs-bus:Director3 2023-11-01 2024-10-31 12249592 2022-10-31 12249592 2023-10-31 12249592 2022-11-01 2023-10-31 12249592 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12249592
Monk Education Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Marlow Proactive
Balance Sheet
Registered number: 12249592
2024 2023
£ £
Fixed assets 35,991 2,298
Current assets 50,459 69,390
Prepayments and accrued income 821 -
Creditors: Amounts Falling Due Within One Year (26,529 ) (25,730 )
NET CURRENT ASSETS 24,751 43,660
TOTAL ASSETS LESS CURRENT LIABILITIES 60,742 45,958
Accruals and deferred income (807 ) (720 )
NET ASSETS 59,935 45,238
CAPITAL AND RESERVES 59,935 45,238

Notes

1. General Information
Monk Education Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12249592 . The registered office is 14 Phoenix Park Telford Way, Stephenson Industrial Estate, Coalville, Leicestershire, LE67 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Monk
Director
21/03/2025