Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11509185 Mr Sunil Patel Mr Michael Cleary Mr John Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509185 2023-08-31 11509185 2024-08-31 11509185 2023-09-01 2024-08-31 11509185 frs-core:CurrentFinancialInstruments 2024-08-31 11509185 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11509185 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11509185 frs-bus:Micro-entities 2023-09-01 2024-08-31 11509185 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11509185 frs-bus:Director1 2023-09-01 2024-08-31 11509185 frs-bus:Director2 2023-09-01 2024-08-31 11509185 frs-bus:Director3 2023-09-01 2024-08-31 11509185 2022-08-31 11509185 2023-08-31 11509185 2022-09-01 2023-08-31 11509185 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11509185
Monument It Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
OnTheGo Accountants
Balance Sheet
Registered number: 11509185
2024 2023
£ £
Fixed assets 777 2,065
Current assets 56,682 68,310
Prepayments and accrued income 2,559 -
Creditors: Amounts Falling Due Within One Year (9,714 ) 5,363
NET CURRENT ASSETS 49,527 73,673
TOTAL ASSETS LESS CURRENT LIABILITIES 50,304 75,738
NET ASSETS 50,304 75,738
CAPITAL AND RESERVES 50,304 75,738

Notes

1. General Information
Monument It Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11509185 . The registered office is 3c Mitre Court, 38 Lichfield Road, Sutton Coldfield, B74 2LZ.
2. Average Number of Employees
Average number of employees, including directors, during the 2023 was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Sunil Patel
Director
17/04/2025