Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13029095 Mr William Rogers Mrs Elizabeth Rogers Mrs Elizabeth Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029095 2023-11-30 13029095 2024-11-30 13029095 2023-12-01 2024-11-30 13029095 frs-core:CurrentFinancialInstruments 2024-11-30 13029095 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13029095 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13029095 frs-bus:Micro-entities 2023-12-01 2024-11-30 13029095 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13029095 frs-bus:Director1 2023-12-01 2024-11-30 13029095 frs-bus:Director2 2023-12-01 2024-11-30 13029095 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13029095 2022-11-30 13029095 2023-11-30 13029095 2022-12-01 2023-11-30 13029095 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13029095
Monkslake Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13029095
2024 2023
£ £
Fixed assets 394 526
Current assets 38,423 28,446
Creditors: Amounts Falling Due Within One Year (12,579 ) (6,536 )
NET CURRENT ASSETS 25,844 21,910
TOTAL ASSETS LESS CURRENT LIABILITIES 26,238 22,436
NET ASSETS 26,238 22,436
CAPITAL AND RESERVES 26,238 22,436

Notes

1. General Information
Monkslake Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13029095 . The registered office is Monks Lake Farm, Dukes Road, Newdigate, Dorking, Surrey, RH5 5BT.
2. Average Number of Employees
2Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 William Rogers
Director
06/08/2025