Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14006341 Mr David Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14006341 2024-03-31 14006341 2025-03-31 14006341 2024-04-01 2025-03-31 14006341 frs-core:CurrentFinancialInstruments 2025-03-31 14006341 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14006341 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14006341 frs-bus:Micro-entities 2024-04-01 2025-03-31 14006341 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14006341 frs-bus:Director1 2024-04-01 2025-03-31 14006341 2023-03-31 14006341 2024-03-31 14006341 2023-04-01 2024-03-31 14006341 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14006341
MÔn Tooling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 14006341
2025 2024
£ £
Fixed assets 7,608 9,749
Current assets 11,614 8,506
Creditors: Amounts Falling Due Within One Year (7,804 ) (2,317 )
NET CURRENT ASSETS 3,810 6,189
TOTAL ASSETS LESS CURRENT LIABILITIES 11,418 15,938
NET ASSETS 11,418 15,938
CAPITAL AND RESERVES 11,418 15,938

Notes

1. General Information
MÔn Tooling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14006341 . The registered office is 32 Cyttir Road, Holyhead, Gwynedd, LL65 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 David Jones
Director
10th June 2025