Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14356014 Mr Martyn Monaco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14356014 2023-09-30 14356014 2024-09-30 14356014 2023-10-01 2024-09-30 14356014 frs-core:CurrentFinancialInstruments 2024-09-30 14356014 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14356014 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14356014 frs-bus:Micro-entities 2023-10-01 2024-09-30 14356014 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14356014 frs-bus:Director1 2023-10-01 2024-09-30 14356014 frs-bus:Director1 2023-09-30 14356014 frs-bus:Director1 2024-09-30 14356014 2022-09-30 14356014 2023-09-30 14356014 2022-10-01 2023-09-30 14356014 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14356014
Monaco Ceramics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
ADK Bookkeeping & Accountancy
Balance Sheet
Registered number: 14356014
2024 2023
£ £
Fixed assets 400 530
Current assets 35,378 27,463
Creditors: Amounts Falling Due Within One Year (35,679 ) (18,808 )
NET CURRENT ASSETS (LIABILITIES) (301 ) 8,655
TOTAL ASSETS LESS CURRENT LIABILITIES 99 9,185
NET ASSETS 99 9,185
CAPITAL AND RESERVES 99 9,185

Notes

1. General Information
Monaco Ceramics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14356014 . The registered office is 11 Sherbrook Drive, Banks, Preston, PR9 8SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Martyn Monaco - 26,958 - - 26,958
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Martyn Monaco 28,197 28,840
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For the year ending 30 September 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 Martyn Monaco
Director
9 June 2025