Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09652900 Ms Jo McLaren-Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09652900 2024-06-30 09652900 2025-06-30 09652900 2024-07-01 2025-06-30 09652900 frs-core:CurrentFinancialInstruments 2025-06-30 09652900 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09652900 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09652900 frs-bus:Micro-entities 2024-07-01 2025-06-30 09652900 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09652900 frs-bus:Director1 2024-07-01 2025-06-30 09652900 2023-06-30 09652900 2024-06-30 09652900 2023-07-01 2024-06-30 09652900 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09652900
Monocled Productions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 09652900
2025 2024
£ £
Current assets 115 800
Creditors: Amounts Falling Due Within One Year (2,063 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (1,948 ) 440
TOTAL ASSETS LESS CURRENT LIABILITIES (1,948 ) 440
Accruals and deferred income (720 ) (420 )
NET (LIABILITIES)/ASSETS (2,668 ) 20
CAPITAL AND RESERVES (2,668 ) 20

Notes

1. General Information
Monocled Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09652900 . The registered office is Popescroft, Popeswood Road, Binfield, Berkshire, RG42 4AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
For the year ending 30 June 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 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
Ms Jo McLaren-Clark
Director
28/07/2025