Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11532131 Miss Tracey Brew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11532131 2023-08-31 11532131 2024-08-31 11532131 2023-09-01 2024-08-31 11532131 frs-core:CurrentFinancialInstruments 2024-08-31 11532131 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11532131 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11532131 frs-bus:Micro-entities 2023-09-01 2024-08-31 11532131 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11532131 frs-bus:Director1 2023-09-01 2024-08-31 11532131 frs-bus:Director1 2023-08-31 11532131 frs-bus:Director1 2024-08-31 11532131 2022-08-31 11532131 2023-08-31 11532131 2022-09-01 2023-08-31 11532131 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11532131
Mon Tresor Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 11532131
2024 2023
£ £
Current assets 31,048 32,322
Creditors: Amounts Falling Due Within One Year (30,899 ) (32,422 )
NET CURRENT ASSETS (LIABILITIES) 149 (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149 (100 )
NET ASSETS/(LIABILITIES) 149 (100 )
CAPITAL AND RESERVES 149 (100 )

Notes

1. General Information
Mon Tresor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11532131 . The registered office is 191 High Cross Road, London, N17 9NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Tracey Brew 21,083 500 6,760 - 14,823
As at 31.08.2024, the Director owed the Company £14822.88.
The above loan is unsecured, interest free and repayable on demand.
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Tracey Brew
Director
17/05/2025