Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11647447 Mr Shamildutt Coonjan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11647447 2023-10-31 11647447 2024-10-31 11647447 2023-11-01 2024-10-31 11647447 frs-core:CurrentFinancialInstruments 2024-10-31 11647447 frs-core:Non-currentFinancialInstruments 2024-10-31 11647447 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11647447 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11647447 frs-bus:Micro-entities 2023-11-01 2024-10-31 11647447 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11647447 frs-bus:Director1 2023-11-01 2024-10-31 11647447 frs-bus:Director1 2023-10-31 11647447 frs-bus:Director1 2024-10-31 11647447 2022-10-31 11647447 2023-10-31 11647447 2022-11-01 2023-10-31 11647447 frs-core:CurrentFinancialInstruments 2023-10-31 11647447 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11647447
Monsterkil Pest Control Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 11647447
2024 2023
£ £
Fixed assets 18,582 24,775
Current assets 409,539 350,305
Creditors: Amounts Falling Due Within One Year (149,386 ) (78,361 )
NET CURRENT ASSETS 260,153 271,944
TOTAL ASSETS LESS CURRENT LIABILITIES 278,735 296,719
Creditors: Amounts Falling Due After More Than One Year (49,353 ) (59,849 )
Accruals and deferred income (2,080 ) (500 )
NET ASSETS 227,302 236,370
CAPITAL AND RESERVES 227,302 236,370

Notes

1. General Information
Monsterkil Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11647447 . The registered office is 180, Warren Road, Banstead, SM7 1LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Shamildutt Coonjan 9,786 - (64,846 ) - (60,178 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Shamildutt Coonjan
Director
5 June 2025