Acorah Software Products - Accounts Production 16.0.110 false true true No description of principal activity 9 August 2023 31 August 2024 31 August 2024 15059972 Ms Mary Hurd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15059972 2023-08-08 15059972 2024-08-31 15059972 2023-08-09 2024-08-31 15059972 frs-core:CurrentFinancialInstruments 2024-08-31 15059972 frs-bus:PrivateLimitedCompanyLtd 2023-08-09 2024-08-31 15059972 frs-bus:FullAccounts 2023-08-09 2024-08-31 15059972 frs-bus:Micro-entities 2023-08-09 2024-08-31 15059972 frs-bus:AuditExemptWithAccountantsReport 2023-08-09 2024-08-31 15059972 frs-bus:Director1 2023-08-09 2024-08-31
Registered number: 15059972
Sister Mary Ltd
Financial Statements
For the Period 9 August 2023 to 31 August 2024
Monx Team UK Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Ms Mary Hurd
Company Number 15059972
Registered Office 2 Frederick Street
Kings Cross
London
WC1X 0ND
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/04/2025
Page 2
Page 3
Profit and Loss Account
31 August 2024
£
TURNOVER 58,706
Staff costs (3,078 )
Other charges (6,609 )
PROFIT BEFORE TAXATION 49,019
Tax (9,417 )
NET PROFIT 39,602
Page 3
Page 4
Balance Sheet
31 August 2024
£
Current assets 9,315
Creditors: Amounts Falling Due Within One Year (9,417 )
NET CURRENT LIABILITIES (102 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102 )
NET LIABILITIES (102 )
CAPITAL AND RESERVES (102 )

Notes

1. General Information
Sister Mary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15059972 . The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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.
On behalf of the board
Ms Mary Hurd
Director
21/04/2025
Page 4